Grow your business safely with LE LIEN
All the information you need about LE LIEN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE LIEN >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LE LIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LE LIEN |
| Siren | 480647593 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013618 |
| Management number | 2005B00357 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399 650.00 | 123 687.00 | 275 963.00 | 399 650.00 |
044 Total Fixed Assets | 399 650.00 | 123 687.00 | 275 963.00 | 399 650.00 |
068 Receivables – Trade and related accounts | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 4 719.00 | 4 719.00 | 4 719.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 5 928.00 | 5 928.00 | 5 928.00 | |
110 Total Assets | 405 578.00 | 123 687.00 | 281 891.00 | 405 578.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -139 567.00 | |||
136 Profit for the Year | 2 676.00 | |||
142 Total Equity - Total I | -134 891.00 | |||
156 Loans and similar debts | 31 777.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384 569.00 | |||
172 Other debts | 384 634.00 | |||
176 Total debts | 416 782.00 | |||
180 Liabilities Total | 281 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 048.00 | |||
195 Of which payables due in more than one year | 9 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 822.00 | 22 822.00 | ||
230 Other income | 224.00 | 224.00 | ||
232 Total operating income excluding VAT | 23 046.00 | 23 046.00 | ||
242 Other external expenses | 5 539.00 | 5 539.00 | ||
244 Taxes, duties and similar payments | 2 861.00 | 2 861.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
254 Depreciation and amortization | 9 594.00 | 9 594.00 | ||
264 Total operating expenses | 19 190.00 | 19 190.00 | ||
270 Operating profit | 3 857.00 | 3 857.00 | ||
294 Financial expenses | 1 176.00 | 1 176.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 2 676.00 | 2 676.00 | ||
all companies in France
Complete and comprehensive database.
