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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AQUI LEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | AQUI LEX |
| Siren | 483280889 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1451 |
| Management number | 2005D00136 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 188.00 | 18 188.00 | 18 188.00 | |
AH Goodwill | 233 000.00 | 233 000.00 | 233 000.00 | |
AT Other tangible assets | 216 384.00 | 121 626.00 | 94 758.00 | 216 384.00 |
BH Other financial assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BJ TOTAL (I) | 470 872.00 | 139 814.00 | 331 058.00 | 470 872.00 |
BX Customers and related accounts | 215 714.00 | 37 006.00 | 178 708.00 | 215 714.00 |
BZ Other receivables | 116 353.00 | 116 353.00 | 116 353.00 | |
CF Cash and cash equivalents | 1 722.00 | 1 722.00 | 1 722.00 | |
CH Prepaid expenses | 6 615.00 | 6 615.00 | 6 615.00 | |
CJ TOTAL (II) | 340 404.00 | 37 006.00 | 303 398.00 | 340 404.00 |
CO Grand total (0 to V) | 811 276.00 | 176 820.00 | 634 456.00 | 811 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 370 006.00 | 370 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 130.00 | 2 130.00 | ||
DL TOTAL (I) | 418 136.00 | 418 136.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 347.00 | 92 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 82.00 | ||
DX Trade payables and related accounts | 39 691.00 | 39 691.00 | ||
DY Tax and social security liabilities | 84 199.00 | 84 199.00 | ||
EC TOTAL (IV) | 216 320.00 | 216 320.00 | ||
EE Grand total (I to V) | 634 456.00 | 634 456.00 | ||
EG Accrued income and payables due within one year | 154 145.00 | 154 145.00 | ||
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