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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LinCorp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-06-30 | Complete |
| Name | LinCorp |
| Siren | 884261280 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 7037 |
| Management number | 2020B01237 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 195 200.00 | 1 195 200.00 | 1 195 200.00 | |
BZ Other receivables | 796 775.00 | 796 775.00 | 796 775.00 | |
CF Cash and cash equivalents | 60 075.00 | 60 075.00 | 60 075.00 | |
CJ TOTAL (II) | 856 850.00 | 856 850.00 | 856 850.00 | |
CO Grand total (0 to V) | 2 052 050.00 | 2 052 050.00 | 2 052 050.00 | |
CU Other investments | 1 195 200.00 | 1 195 200.00 | 1 195 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 494 849.00 | 494 849.00 | ||
DB Share, merger, contribution premiums, etc. | 1 296 176.00 | 1 296 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 596.00 | -75 596.00 | ||
DL TOTAL (I) | 1 715 429.00 | 1 715 429.00 | ||
DS Convertible Bond Issues | 330 943.00 | 330 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 433.00 | 3 433.00 | ||
DX Trade payables and related accounts | 2 245.00 | 2 245.00 | ||
EC TOTAL (IV) | 336 621.00 | 336 621.00 | ||
EE Grand total (I to V) | 2 052 050.00 | 2 052 050.00 | ||
EG Accrued income and payables due within one year | 336 621.00 | 336 621.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 50 597.00 | |||
FX Taxes, duties, and similar payments | 750.00 | |||
GF Total Operating Expenses (II) | 51 347.00 | |||
GG - OPERATING RESULT (I - II) | -51 347.00 | |||
GR Interest and similar expenses | 24 250.00 | |||
GU Total financial expenses (VI) | 24 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75 596.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 597.00 | 75 597.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75 596.00 | -75 596.00 | ||
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