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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LINNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| 2017-12-13 | Public | 2012-12-31 | Complete |
| 2017-12-12 | Public | 2014-12-31 | Simplified |
| Name | LINNOVATION |
| Siren | 532754678 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2571 |
| Management number | 2021B00058 |
| Activity code | 1061A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32130 NOILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 830.00 | 3 830.00 | 3 830.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 4 530.00 | 4 530.00 | 4 530.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 14 383.00 | 14 383.00 | 14 383.00 | |
096 Total Current Assets + Prepaid Expenses | 14 383.00 | 14 383.00 | 14 383.00 | |
110 Total Assets | 18 913.00 | 18 913.00 | 18 913.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -345.00 | |||
136 Profit for the Year | -1 909.00 | |||
142 Total Equity - Total I | 12 745.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 567.00 | |||
172 Other debts | 5 567.00 | |||
176 Total debts | 6 167.00 | |||
180 Liabilities Total | 18 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 909.00 | 1 909.00 | ||
264 Total operating expenses | 1 909.00 | 1 909.00 | ||
270 Operating profit | -1 909.00 | -1 909.00 | ||
310 Profit or loss | -1 909.00 | -1 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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