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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : LINOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| Name | LINOR |
| Siren | 791210057 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/009234 |
| Management number | 2013B00187 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 148.00 | 287.00 | 861.00 | 1 148.00 |
040 Financial Assets | 504 837.00 | 504 837.00 | 504 837.00 | |
044 Total Fixed Assets | 505 985.00 | 287.00 | 505 698.00 | 505 985.00 |
072 Receivables – Other | 228 251.00 | 228 251.00 | 228 251.00 | |
084 Cash | 67 951.00 | 67 951.00 | 67 951.00 | |
096 Total Current Assets + Prepaid Expenses | 296 202.00 | 296 202.00 | 296 202.00 | |
110 Total Assets | 802 187.00 | 287.00 | 801 900.00 | 802 187.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 15 215.00 | |||
132 Other Reserves | 289 075.00 | |||
136 Profit for the Year | -701.00 | |||
142 Total Equity - Total I | 753 589.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 632.00 | |||
172 Other debts | 46 632.00 | |||
176 Total debts | 48 312.00 | |||
180 Liabilities Total | 801 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 079.00 | 3 017.00 | 2 079.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 143.00 | 147.00 | |
254 Depreciation and amortization | 56.00 | 56.00 | 56.00 | |
264 Total operating expenses | 2 282.00 | 3 216.00 | 2 282.00 | |
270 Operating profit | -2 282.00 | -3 216.00 | -2 282.00 | |
280 Financial income | 1 584.00 | 118 241.00 | 1 584.00 | |
294 Financial expenses | 3.00 | 4.00 | 3.00 | |
310 Profit or loss | -701.00 | 115 022.00 | -701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 505 985.00 | 505 985.00 | ||
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