Grow your business safely with LEXVALL 27
All the information you need about LEXVALL 27 to develop and secure your business in France
L
HOME >
CORPORATES
>
LEXVALL 27 >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LEXVALL 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | LEXVALL 27 |
| Siren | 815255773 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54723 |
| Management number | 2015B26036 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 39 366.00 | 39 366.00 | 39 366.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 39 366.00 | 39 366.00 | 39 366.00 | |
CO Grand total (0 to V) | 39 366.00 | 39 366.00 | 39 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -759.00 | -500.00 | -759.00 | |
DL TOTAL (I) | 38 741.00 | 39 500.00 | 38 741.00 | |
DX Trade payables and related accounts | 625.00 | 600.00 | 625.00 | |
EC TOTAL (IV) | 625.00 | 600.00 | 625.00 | |
EE Grand total (I to V) | 39 366.00 | 40 100.00 | 39 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 684.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 759.00 | |||
GG - OPERATING RESULT (I - II) | -759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 759.00 | 500.00 | 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -759.00 | -500.00 | -759.00 | |
| 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 | 625.00 | 625.00 | 625.00 | |
VP Miscellaneous | 625.00 | 625.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 625.00 | 625.00 | 625.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 625.00 | 625.00 | 625.00 | |
all companies in France
Complete and comprehensive database.
