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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : LINEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| Name | LINEY |
| Siren | 880718721 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2470 |
| Management number | 2020B00235 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 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 | 4 375.00 | 763.00 | 3 612.00 | 4 375.00 |
AT Other tangible assets | 30 232.00 | 2 309.00 | 27 923.00 | 30 232.00 |
BJ TOTAL (I) | 34 607.00 | 3 073.00 | 31 535.00 | 34 607.00 |
BZ Other receivables | 2 118.00 | 2 118.00 | 2 118.00 | |
CF Cash and cash equivalents | 189.00 | 189.00 | 189.00 | |
CH Prepaid expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
CJ TOTAL (II) | 4 031.00 | 4 031.00 | 4 031.00 | |
CO Grand total (0 to V) | 38 639.00 | 3 073.00 | 35 566.00 | 38 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 127.00 | 4 127.00 | ||
DL TOTAL (I) | 6 127.00 | 6 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 250.00 | 27 250.00 | ||
DX Trade payables and related accounts | 1 152.00 | 1 152.00 | ||
DY Tax and social security liabilities | 1 037.00 | 1 037.00 | ||
EC TOTAL (IV) | 29 439.00 | 29 439.00 | ||
EE Grand total (I to V) | 35 566.00 | 35 566.00 | ||
EG Accrued income and payables due within one year | 29 439.00 | 29 439.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 34 607.00 | |||
I4 DECREASES Grand Total | 34 607.00 | |||
IY DECREASES Total Tangible Fixed Assets | 34 607.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 34 607.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 073.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 073.00 | |||
| 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 | 1 152.00 | 1 152.00 | 1 152.00 | |
8E Income Taxes | 889.00 | 889.00 | 889.00 | |
VB VAT | 2 118.00 | 2 118.00 | 2 118.00 | |
VI Group and Associates | 27 250.00 | 27 250.00 | 27 250.00 | |
VS Prepaid expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 843.00 | 3 843.00 | 3 843.00 | |
VW VAT | 148.00 | 148.00 | 148.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 439.00 | 29 439.00 | 29 439.00 | |
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