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BALANCE SHEET (
2023-06-15)
THE LIST OF BALANCE SHEET : LINOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | LINOG |
| Siren | 821452018 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 11374 |
| Management number | 2016B02336 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59134 HERLIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 335.00 | 2 603.00 | 2 732.00 | 5 335.00 |
AT Other tangible assets | 5 326.00 | 2 745.00 | 2 581.00 | 5 326.00 |
BJ TOTAL (I) | 10 661.00 | 5 348.00 | 5 313.00 | 10 661.00 |
BX Customers and related accounts | 12 150.00 | 12 150.00 | 12 150.00 | |
BZ Other receivables | 2 938.00 | 2 938.00 | 2 938.00 | |
CF Cash and cash equivalents | 9 912.00 | 9 912.00 | 9 912.00 | |
CH Prepaid expenses | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 25 281.00 | 25 281.00 | 25 281.00 | |
CO Grand total (0 to V) | 35 942.00 | 5 348.00 | 30 595.00 | 35 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 49 624.00 | 22 485.00 | 49 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 033.00 | 27 139.00 | -35 033.00 | |
DL TOTAL (I) | 22 841.00 | 57 874.00 | 22 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 973.00 | 3 772.00 | 973.00 | |
DX Trade payables and related accounts | 2 232.00 | 2 613.00 | 2 232.00 | |
DY Tax and social security liabilities | 4 548.00 | 4 877.00 | 4 548.00 | |
EC TOTAL (IV) | 7 753.00 | 11 284.00 | 7 753.00 | |
EE Grand total (I to V) | 30 595.00 | 69 158.00 | 30 595.00 | |
EI Including equity loans | 973.00 | 973.00 | ||
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