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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : FI-LINKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| Name | FI-LINKS |
| Siren | 821576766 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056296 |
| Management number | 2016B04528 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 10 037.00 | 10 037.00 | 10 037.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 10 039.00 | 10 039.00 | 10 039.00 | |
CO Grand total (0 to V) | 10 039.00 | 10 039.00 | 10 039.00 | |
CR Shares due in more than one year | -6.00 | -6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 720.00 | -1 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 495.00 | -1 720.00 | -3 495.00 | |
DL TOTAL (I) | -4 215.00 | -720.00 | -4 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 934.00 | 44.00 | 934.00 | |
DX Trade payables and related accounts | 9 797.00 | 7 965.00 | 9 797.00 | |
DY Tax and social security liabilities | 3 523.00 | 2 168.00 | 3 523.00 | |
EC TOTAL (IV) | 14 253.00 | 10 177.00 | 14 253.00 | |
EE Grand total (I to V) | 10 039.00 | 9 457.00 | 10 039.00 | |
EG Accrued income and payables due within one year | 14 253.00 | 14 253.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 797.00 | 9 797.00 | 9 797.00 | |
VB VAT | 1 615.00 | 1 615.00 | 1 615.00 | |
VI Group and Associates | 934.00 | 934.00 | 934.00 | |
VQ Other Taxes, Duties, and Similar Debts | 172.00 | 172.00 | 172.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 422.00 | 8 422.00 | 8 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 037.00 | 10 037.00 | 10 037.00 | |
VW VAT | 3 351.00 | 3 351.00 | 3 351.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 253.00 | 14 253.00 | 14 253.00 | |
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