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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LINXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | LINXA |
| Siren | 518999461 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 3939 |
| Management number | 2009B01229 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 378 175.00 | 378 175.00 | 378 175.00 | |
AR Technical installations, industrial equipment and tools | 71 329.00 | 65 628.00 | 5 702.00 | 71 329.00 |
AT Other tangible assets | 299 610.00 | 126 279.00 | 173 331.00 | 299 610.00 |
BD Other fixed assets | 207.00 | 207.00 | 207.00 | |
BJ TOTAL (I) | 749 321.00 | 191 907.00 | 557 414.00 | 749 321.00 |
BT Goods | 7 157.00 | 7 157.00 | 7 157.00 | |
BZ Other receivables | 13 504.00 | 13 504.00 | 13 504.00 | |
CF Cash and cash equivalents | 156 854.00 | 156 854.00 | 156 854.00 | |
CH Prepaid expenses | 2 926.00 | 2 926.00 | 2 926.00 | |
CJ TOTAL (II) | 180 442.00 | 180 442.00 | 180 442.00 | |
CO Grand total (0 to V) | 929 763.00 | 191 907.00 | 737 856.00 | 929 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DB Share, merger, contribution premiums, etc. | 137 500.00 | 137 500.00 | 137 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 152 883.00 | 159 193.00 | 152 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 590.00 | -6 311.00 | 18 590.00 | |
DL TOTAL (I) | 333 722.00 | 315 133.00 | 333 722.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 242.00 | 290 835.00 | 265 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 593.00 | 63 491.00 | 55 593.00 | |
DW Advances and down payments received on current orders | 480.00 | 1 230.00 | 480.00 | |
DX Trade payables and related accounts | 53 288.00 | 57 577.00 | 53 288.00 | |
DY Tax and social security liabilities | 29 531.00 | 22 418.00 | 29 531.00 | |
EC TOTAL (IV) | 404 134.00 | 435 551.00 | 404 134.00 | |
EE Grand total (I to V) | 737 856.00 | 750 684.00 | 737 856.00 | |
EG Accrued income and payables due within one year | 196 114.00 | 249 971.00 | 196 114.00 | |
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