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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : LINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | LINES |
| Siren | 878586957 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 4497 |
| Management number | 2019B01457 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 63 443.00 | 63 443.00 | 63 443.00 | |
BJ TOTAL (I) | 128 393.00 | 128 393.00 | 128 393.00 | |
BZ Other receivables | 669.00 | 669.00 | 669.00 | |
CF Cash and cash equivalents | 54 780.00 | 54 780.00 | 54 780.00 | |
CJ TOTAL (II) | 55 449.00 | 55 449.00 | 55 449.00 | |
CO Grand total (0 to V) | 183 842.00 | 183 842.00 | 183 842.00 | |
CU Other investments | 64 950.00 | 64 950.00 | 64 950.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 73 280.00 | 73 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 219.00 | 73 380.00 | 82 219.00 | |
DL TOTAL (I) | 156 599.00 | 74 380.00 | 156 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 876.00 | 30 080.00 | 23 876.00 | |
DX Trade payables and related accounts | 3 024.00 | 1 800.00 | 3 024.00 | |
DY Tax and social security liabilities | 343.00 | 5 728.00 | 343.00 | |
EC TOTAL (IV) | 27 243.00 | 37 608.00 | 27 243.00 | |
EE Grand total (I to V) | 183 842.00 | 111 988.00 | 183 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300.00 | 300.00 | 300.00 | |
FJ Net sales | 300.00 | 300.00 | 300.00 | |
FR Total operating income (I) | 300.00 | |||
FW Other purchases and external expenses | 2 906.00 | |||
GF Total Operating Expenses (II) | 2 906.00 | |||
GG - OPERATING RESULT (I - II) | -2 606.00 | |||
GJ Financial income from other securities and fixed asset receivables | 85 380.00 | |||
GP Total financial income (V) | 85 380.00 | |||
GR Interest and similar expenses | 271.00 | |||
GU Total financial expenses (VI) | 271.00 | |||
GV - FINANCIAL INCOME (V - VI) | 85 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 500.00 | |||
HD Total exceptional income (VII) | 7 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 500.00 | |||
HK Income tax | 283.00 | 2 728.00 | 283.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 680.00 | 81 700.00 | 85 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 461.00 | 8 320.00 | 3 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 219.00 | 73 380.00 | 82 219.00 | |
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