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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : LINA 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2018-12-10 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| Name | LINA 8 |
| Siren | 444583736 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 154471 |
| Management number | 2002B19574 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 500 250.00 | 3 500 250.00 | 3 500 250.00 | |
CF Cash and cash equivalents | 69 237.00 | 69 237.00 | 69 237.00 | |
CJ TOTAL (II) | 69 237.00 | 69 237.00 | 69 237.00 | |
CO Grand total (0 to V) | 3 569 487.00 | 3 569 487.00 | 3 569 487.00 | |
CU Other investments | 3 500 250.00 | 3 500 250.00 | 3 500 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 400.00 | 40 400.00 | 40 400.00 | |
DH Retained earnings | -19 389.00 | -19 297.00 | -19 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -193 851.00 | -13 092.00 | -193 851.00 | |
DL TOTAL (I) | -172 840.00 | 8 010.00 | -172 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 735 530.00 | 1 553 273.00 | 3 735 530.00 | |
DX Trade payables and related accounts | 6 798.00 | 8 118.00 | 6 798.00 | |
EC TOTAL (IV) | 3 742 328.00 | 1 561 391.00 | 3 742 328.00 | |
EE Grand total (I to V) | 3 569 487.00 | 1 569 402.00 | 3 569 487.00 | |
EG Accrued income and payables due within one year | 3 742 328.00 | 1 561 391.00 | 3 742 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 185 455.00 | |||
GF Total Operating Expenses (II) | 185 455.00 | |||
GG - OPERATING RESULT (I - II) | -185 455.00 | |||
GR Interest and similar expenses | 8 395.00 | |||
GU Total financial expenses (VI) | 8 395.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 395.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -193 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 193 850.00 | 13 091.00 | 193 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -193 851.00 | -13 092.00 | -193 851.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 500 000.00 | 2 000 250.00 | 1 500 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 500 250.00 | |||
I4 DECREASES Grand Total | 3 500 250.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 500 000.00 | 2 000 250.00 | 1 500 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 798.00 | 6 798.00 | 6 798.00 | |
VI Group and Associates | 3 735 531.00 | 3 735 531.00 | 3 735 531.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 742 329.00 | 3 742 329.00 | 3 742 329.00 | |
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