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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : LINOSSIER PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LINOSSIER PARTICIPATIONS |
| Siren | 501566574 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038667 |
| Management number | 2010B02106 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 5 185.00 | 4 573.00 | 612.00 | 5 185.00 |
040 Financial Assets | 2 943 306.00 | 1 711 000.00 | 1 232 306.00 | 2 943 306.00 |
044 Total Fixed Assets | 2 948 631.00 | 1 715 712.00 | 1 232 918.00 | 2 948 631.00 |
068 Receivables – Trade and related accounts | 19 763.00 | 19 763.00 | 19 763.00 | |
072 Receivables – Other | 23 270.00 | 23 270.00 | 23 270.00 | |
084 Cash | 24 281.00 | 24 281.00 | 24 281.00 | |
092 Prepaid expenses | 9 414.00 | 9 414.00 | 9 414.00 | |
096 Total Current Assets + Prepaid Expenses | 76 727.00 | 76 727.00 | 76 727.00 | |
110 Total Assets | 3 025 358.00 | 1 715 712.00 | 1 309 645.00 | 3 025 358.00 |
120 Share or Individual Capital | 2 582 000.00 | |||
126 Legal Reserve | 258 200.00 | |||
132 Other Reserves | 411 794.00 | |||
134 Retained Earnings | -2 167 230.00 | |||
136 Profit for the Year | 116 191.00 | |||
140 Regulated Provisions | 3 180.00 | |||
142 Total Equity - Total I | 1 204 135.00 | |||
154 Provisions for risks and charges - Total II | 22 203.00 | |||
166 Suppliers and related accounts | 5 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 459.00 | |||
172 Other debts | 77 909.00 | |||
176 Total debts | 83 308.00 | |||
180 Liabilities Total | 1 309 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 102.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 843.00 | 227 181.00 | 196 843.00 | |
230 Other income | 330.00 | 7.00 | 330.00 | |
232 Total operating income excluding VAT | 197 173.00 | 227 189.00 | 197 173.00 | |
242 Other external expenses | 34 517.00 | 32 450.00 | 34 517.00 | |
244 Taxes, duties and similar payments | 1 684.00 | 1 129.00 | 1 684.00 | |
250 Staff compensation | 14 350.00 | 21 600.00 | 14 350.00 | |
252 Social security contributions | 19 435.00 | 13 735.00 | 19 435.00 | |
254 Depreciation and amortization | 664.00 | 792.00 | 664.00 | |
256 Provisions | 22 203.00 | |||
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 70 663.00 | 91 909.00 | 70 663.00 | |
270 Operating profit | 126 510.00 | 135 280.00 | 126 510.00 | |
280 Financial income | 27 026.00 | 1 384 053.00 | 27 026.00 | |
290 Exceptional income | 1 514.00 | 1 389.00 | 1 514.00 | |
294 Financial expenses | 1 711 000.00 | |||
300 Exceptional expenses | 1 480.00 | 1 480.00 | ||
306 Income tax's | 37 379.00 | 17 343.00 | 37 379.00 | |
310 Profit or loss | 116 191.00 | -207 621.00 | 116 191.00 | |
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