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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LINIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LINIBER |
| Siren | 789573573 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2106 |
| Management number | 2012B00433 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 155.00 | 44 155.00 | 44 155.00 | |
014 Intangible Assets - Other | 15 165.00 | 3 036.00 | 12 129.00 | 15 165.00 |
028 Tangible Assets | 3 534.00 | 2 742.00 | 792.00 | 3 534.00 |
040 Financial Assets | 888.00 | 888.00 | 888.00 | |
044 Total Fixed Assets | 63 742.00 | 5 778.00 | 57 964.00 | 63 742.00 |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 856.00 | 856.00 | 856.00 | |
110 Total Assets | 64 598.00 | 5 778.00 | 58 820.00 | 64 598.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 318.00 | |||
132 Other Reserves | 4 547.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 13 007.00 | |||
156 Loans and similar debts | 7 904.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 577.00 | |||
172 Other debts | 36 780.00 | |||
176 Total debts | 45 812.00 | |||
180 Liabilities Total | 58 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 63 706.00 | 63 706.00 | ||
492 Total Fixed Assets (Increases) | 36.00 | 36.00 | ||
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