Grow your business safely with LYNVEST
All the information you need about LYNVEST to develop and secure your business in France
L
HOME >
CORPORATES
>
LYNVEST >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LYNVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | LYNVEST |
| Siren | 522582444 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/006699 |
| Management number | 2010B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 1 268.00 | 1 268.00 | |
040 Financial Assets | 1 493 818.00 | 1 493 818.00 | 1 493 818.00 | |
044 Total Fixed Assets | 1 495 087.00 | 1 268.00 | 1 493 818.00 | 1 495 087.00 |
068 Receivables – Trade and related accounts | 58 590.00 | 58 590.00 | 58 590.00 | |
072 Receivables – Other | 312 570.00 | 312 570.00 | 312 570.00 | |
084 Cash | 130 957.00 | 130 957.00 | 130 957.00 | |
096 Total Current Assets + Prepaid Expenses | 502 118.00 | 502 118.00 | 502 118.00 | |
110 Total Assets | 1 997 205.00 | 1 268.00 | 1 995 937.00 | 1 997 205.00 |
120 Share or Individual Capital | 114 190.00 | |||
126 Legal Reserve | 11 419.00 | |||
132 Other Reserves | 179 536.00 | |||
134 Retained Earnings | 200 274.00 | |||
136 Profit for the Year | 349 683.00 | |||
142 Total Equity - Total I | 855 103.00 | |||
156 Loans and similar debts | 340 718.00 | |||
172 Other debts | 800 114.00 | |||
176 Total debts | 1 140 833.00 | |||
180 Liabilities Total | 1 995 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 000.00 | 180 000.00 | 199 000.00 | |
232 Total operating income excluding VAT | 199 000.00 | 180 000.00 | 199 000.00 | |
242 Other external expenses | 646.00 | 2 778.00 | 646.00 | |
244 Taxes, duties and similar payments | 15 939.00 | 923.00 | 15 939.00 | |
250 Staff compensation | 108 000.00 | 105 000.00 | 108 000.00 | |
252 Social security contributions | 10 931.00 | 33 314.00 | 10 931.00 | |
264 Total operating expenses | 135 517.00 | 142 015.00 | 135 517.00 | |
270 Operating profit | 63 483.00 | 37 984.00 | 63 483.00 | |
280 Financial income | 309 962.00 | 21 116.00 | 309 962.00 | |
294 Financial expenses | 8 261.00 | 30 473.00 | 8 261.00 | |
306 Income tax's | 15 501.00 | 4 294.00 | 15 501.00 | |
310 Profit or loss | 349 683.00 | 24 333.00 | 349 683.00 | |
all companies in France
Complete and comprehensive database.
