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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : LINWARE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | LINWARE FRANCE |
| Siren | 811311844 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16759 |
| Management number | 2015B02233 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-15 |
| 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 |
028 Tangible Assets | 852.00 | 450.00 | 403.00 | 852.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 115.00 | 115.00 | 115.00 | |
068 Receivables – Trade and related accounts | 186.00 | 186.00 | 186.00 | |
072 Receivables – Other | 2 613.00 | 2 613.00 | 2 613.00 | |
084 Cash | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 4 844.00 | 4 844.00 | 4 844.00 | |
110 Total Assets | 4 959.00 | 4 959.00 | 4 959.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 430.00 | |||
136 Profit for the Year | 929.00 | |||
142 Total Equity - Total I | 1 499.00 | |||
156 Loans and similar debts | 965.00 | |||
166 Suppliers and related accounts | 758.00 | |||
172 Other debts | 2 702.00 | |||
176 Total debts | 3 460.00 | |||
180 Liabilities Total | 4 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
199 Of which current accounts of debit partners | 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 852.00 | 852.00 | ||
482 INCREASES Financial Assets | 115.00 | 115.00 | ||
490 Total Fixed Assets (Gross Value) | 115.00 | 115.00 | ||
492 Total Fixed Assets (Increases) | 115.00 | 115.00 | ||
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