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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LINK - LIAISONS INFORMATIQUES ET ELECTRONIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Partially confidential | 2016-09-30 | Complete |
| Name | LINK - LIAISONS INFORMATIQUES ET ELECTRONIQUES |
| Siren | 323318485 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 26234 |
| Management number | 1989B02842 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 007.00 | 6 007.00 | 6 007.00 | |
BJ TOTAL (I) | 6 007.00 | 6 007.00 | 6 007.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 845.00 | 1 845.00 | 1 845.00 | |
CF Cash and cash equivalents | 110 190.00 | 110 190.00 | 110 190.00 | |
CH Prepaid expenses | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 112 394.00 | 112 394.00 | 112 394.00 | |
CO Grand total (0 to V) | 118 402.00 | 6 007.00 | 112 394.00 | 118 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 44 741.00 | 68 064.00 | 44 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 412.00 | -23 323.00 | -11 412.00 | |
DL TOTAL (I) | 99 330.00 | 110 741.00 | 99 330.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 416.00 | 1 711.00 | 416.00 | |
DX Trade payables and related accounts | 11 448.00 | 4 556.00 | 11 448.00 | |
DY Tax and social security liabilities | 1 200.00 | 1 093.00 | 1 200.00 | |
EC TOTAL (IV) | 13 065.00 | 7 360.00 | 13 065.00 | |
EE Grand total (I to V) | 112 394.00 | 118 101.00 | 112 394.00 | |
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