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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : LIN'S COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | LIN'S COMPAGNY |
| Siren | 809182900 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8297 |
| Management number | 2015B00408 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 ST MANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 938.00 | 6 854.00 | 84.00 | 6 938.00 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 68 575.00 | 36 747.00 | 31 827.00 | 68 575.00 |
AT Other tangible assets | 2 580.00 | 697.00 | 1 883.00 | 2 580.00 |
BH Other financial assets | 6 180.00 | 6 180.00 | 6 180.00 | |
BJ TOTAL (I) | 134 272.00 | 44 299.00 | 89 974.00 | 134 272.00 |
BL Raw materials, supplies | 2 463.00 | 2 463.00 | 2 463.00 | |
BX Customers and related accounts | 1 255.00 | 1 255.00 | 1 255.00 | |
BZ Other receivables | 2 797.00 | 2 797.00 | 2 797.00 | |
CF Cash and cash equivalents | 99 243.00 | 99 243.00 | 99 243.00 | |
CH Prepaid expenses | 996.00 | 996.00 | 996.00 | |
CJ TOTAL (II) | 106 753.00 | 106 753.00 | 106 753.00 | |
CO Grand total (0 to V) | 241 026.00 | 44 299.00 | 196 727.00 | 241 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 10 158.00 | 2 262.00 | 10 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 913.00 | 7 897.00 | 32 913.00 | |
DL TOTAL (I) | 63 072.00 | 30 158.00 | 63 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 639.00 | 38 714.00 | 29 639.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 399.00 | 43 269.00 | 70 399.00 | |
DX Trade payables and related accounts | 5 744.00 | 6 573.00 | 5 744.00 | |
DY Tax and social security liabilities | 27 874.00 | 21 529.00 | 27 874.00 | |
EC TOTAL (IV) | 133 655.00 | 110 086.00 | 133 655.00 | |
EE Grand total (I to V) | 196 727.00 | 140 244.00 | 196 727.00 | |
EG Accrued income and payables due within one year | 133 655.00 | 110 086.00 | 133 655.00 | |
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