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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : LINKWE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-09-30 | Simplified |
| Name | LINKWE |
| Siren | 853946689 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/001686 |
| Management number | 2019B06680 |
| Activity code | 4741Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 340 817.00 | 340 817.00 | 340 817.00 | |
014 Intangible Assets - Other | 226 936.00 | 3 021.00 | 223 915.00 | 226 936.00 |
028 Tangible Assets | 6 992.00 | 3 160.00 | 3 831.00 | 6 992.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 574 745.00 | 6 182.00 | 568 563.00 | 574 745.00 |
068 Receivables – Trade and related accounts | 118 479.00 | 7 585.00 | 110 894.00 | 118 479.00 |
072 Receivables – Other | 82 531.00 | 82 531.00 | 82 531.00 | |
084 Cash | 283 687.00 | 283 687.00 | 283 687.00 | |
092 Prepaid expenses | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 485 889.00 | 7 585.00 | 478 304.00 | 485 889.00 |
110 Total Assets | 1 060 633.00 | 13 767.00 | 1 046 867.00 | 1 060 633.00 |
120 Share or Individual Capital | 83 560.00 | |||
126 Legal Reserve | 8 356.00 | |||
132 Other Reserves | 243 881.00 | |||
136 Profit for the Year | 157 695.00 | |||
142 Total Equity - Total I | 493 492.00 | |||
154 Provisions for risks and charges - Total II | 940.00 | |||
156 Loans and similar debts | 209 892.00 | |||
166 Suppliers and related accounts | 115 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 000.00 | |||
172 Other debts | 226 869.00 | |||
174 Prepaid income | ||||
176 Total debts | 552 434.00 | |||
180 Liabilities Total | 1 046 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 701.00 | |||
195 Of which payables due in more than one year | 104 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 817.00 | 15 817.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 225 736.00 | 225 736.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 561.00 | 1 561.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 91.00 | 91.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 496.00 | 1 496.00 | ||
484 DECREASES Financial Assets | 340 000.00 | 340 000.00 | ||
490 Total Fixed Assets (Gross Value) | 670 043.00 | 670 043.00 | ||
492 Total Fixed Assets (Increases) | 244 701.00 | 244 701.00 | ||
494 Total Fixed Assets (Decreases) | 340 000.00 | 340 000.00 | ||
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