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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LINA |
| Siren | 538553215 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 28521 |
| Management number | 2011B04909 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 81 980.00 | 5 000.00 | 76 980.00 | 81 980.00 |
060 Merchandise inventory | 27 946.00 | 27 946.00 | 27 946.00 | |
064 Advances and down payments on orders | 906.00 | 906.00 | 906.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 32 200.00 | 32 200.00 | 32 200.00 | |
110 Total Assets | 114 180.00 | 5 000.00 | 109 180.00 | 114 180.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 68 918.00 | |||
136 Profit for the Year | 11 433.00 | |||
142 Total Equity - Total I | 82 551.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 337.00 | |||
172 Other debts | 26 572.00 | |||
176 Total debts | 26 629.00 | |||
180 Liabilities Total | 109 180.00 | |||
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