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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : LINK FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LINK FRANCE |
| Siren | 449905348 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18886 |
| Management number | 2016B04289 |
| Activity code | 4663Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13124 Peypin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 306.00 | 8 660.00 | 1 646.00 | 10 306.00 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AR Technical installations, industrial equipment and tools | 7 545.00 | 7 545.00 | 7 545.00 | |
AT Other tangible assets | 18 513.00 | 15 036.00 | 3 477.00 | 18 513.00 |
BH Other financial assets | 7 584.00 | 7 584.00 | 7 584.00 | |
BJ TOTAL (I) | 82 061.00 | 31 241.00 | 50 820.00 | 82 061.00 |
BT Goods | 198 586.00 | 110 698.00 | 87 888.00 | 198 586.00 |
BX Customers and related accounts | 506 812.00 | 9 851.00 | 496 961.00 | 506 812.00 |
BZ Other receivables | 30 900.00 | 30 900.00 | 30 900.00 | |
CF Cash and cash equivalents | 202 255.00 | 202 255.00 | 202 255.00 | |
CH Prepaid expenses | 3 029.00 | 3 029.00 | 3 029.00 | |
CJ TOTAL (II) | 941 582.00 | 120 549.00 | 821 032.00 | 941 582.00 |
CO Grand total (0 to V) | 1 023 643.00 | 151 791.00 | 871 852.00 | 1 023 643.00 |
CP Shares due in less than one year | 7 584.00 | 7 584.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DD Legal reserve (1) | 15 200.00 | 15 200.00 | 15 200.00 | |
DG Other reserves | 209 826.00 | 209 826.00 | ||
DH Retained earnings | 190 580.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 465.00 | 89 246.00 | 84 465.00 | |
DL TOTAL (I) | 461 491.00 | 447 026.00 | 461 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 597.00 | 6.00 | 30 597.00 | |
DX Trade payables and related accounts | 299 094.00 | 127 799.00 | 299 094.00 | |
DY Tax and social security liabilities | 77 262.00 | 62 361.00 | 77 262.00 | |
EA Other liabilities | 3 409.00 | 12 822.00 | 3 409.00 | |
EB Prepaid income (2) | 8 750.00 | |||
EC TOTAL (IV) | 410 362.00 | 211 737.00 | 410 362.00 | |
EE Grand total (I to V) | 871 852.00 | 658 763.00 | 871 852.00 | |
EG Accrued income and payables due within one year | 410 362.00 | 211 737.00 | 410 362.00 | |
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