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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | LINES |
| Siren | 429258635 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13282 |
| Management number | 2000B00165 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 47 891.00 | 47 891.00 | 47 891.00 | |
AT Other tangible assets | 41 940.00 | 39 162.00 | 2 778.00 | 41 940.00 |
BH Other financial assets | 5 488.00 | 5 488.00 | 5 488.00 | |
BJ TOTAL (I) | 95 319.00 | 87 053.00 | 8 266.00 | 95 319.00 |
BT Goods | 38 410.00 | 38 410.00 | 38 410.00 | |
BX Customers and related accounts | 434.00 | 434.00 | 434.00 | |
BZ Other receivables | 8 341.00 | 8 341.00 | 8 341.00 | |
CF Cash and cash equivalents | 381 741.00 | 381 741.00 | 381 741.00 | |
CH Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
CJ TOTAL (II) | 430 916.00 | 430 916.00 | 430 916.00 | |
CO Grand total (0 to V) | 526 235.00 | 87 053.00 | 439 182.00 | 526 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 139 043.00 | 79 199.00 | 139 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 189.00 | 59 845.00 | 72 189.00 | |
DL TOTAL (I) | 219 617.00 | 147 428.00 | 219 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 013.00 | 6 790.00 | 4 013.00 | |
DX Trade payables and related accounts | 35 107.00 | 36 467.00 | 35 107.00 | |
DY Tax and social security liabilities | 180 445.00 | 182 877.00 | 180 445.00 | |
EA Other liabilities | 5 859.00 | |||
EC TOTAL (IV) | 219 565.00 | 231 993.00 | 219 565.00 | |
EE Grand total (I to V) | 439 182.00 | 379 421.00 | 439 182.00 | |
EG Accrued income and payables due within one year | 219 565.00 | 231 993.00 | 219 565.00 | |
EI Including equity loans | 4 013.00 | 4 013.00 | ||
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