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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : LEXLIE CJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| Name | LEXLIE CJ |
| Siren | 501635650 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 7490 |
| Management number | 2007B01054 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 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 | 775.00 | 404.00 | 371.00 | 775.00 |
BJ TOTAL (I) | 157 264.00 | 404.00 | 156 859.00 | 157 264.00 |
BZ Other receivables | 49 221.00 | 49 221.00 | 49 221.00 | |
CF Cash and cash equivalents | 1 748.00 | 1 748.00 | 1 748.00 | |
CJ TOTAL (II) | 50 969.00 | 50 969.00 | 50 969.00 | |
CO Grand total (0 to V) | 208 233.00 | 404.00 | 207 829.00 | 208 233.00 |
CU Other investments | 156 488.00 | 156 488.00 | 156 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 112 086.00 | 112 086.00 | ||
DH Retained earnings | -480 889.00 | -480 889.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 376.00 | -38 376.00 | ||
DK Regulated provisions | 6 618.00 | 6 618.00 | ||
DL TOTAL (I) | -345 561.00 | -345 561.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 542 961.00 | 542 961.00 | ||
DY Tax and social security liabilities | 2 304.00 | 2 304.00 | ||
EA Other liabilities | 8 124.00 | 8 124.00 | ||
EC TOTAL (IV) | 553 390.00 | 553 390.00 | ||
EE Grand total (I to V) | 207 829.00 | 207 829.00 | ||
EG Accrued income and payables due within one year | 553 390.00 | 553 390.00 | ||
| 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 | 157 264.00 | 157 264.00 | ||
I3 DECREASES Total Financial Fixed Assets | 156 488.00 | |||
I4 DECREASES Grand Total | 157 264.00 | |||
IY DECREASES Total Tangible Fixed Assets | 775.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 775.00 | 775.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 156 488.00 | 156 488.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 249.00 | 155.00 | 249.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 249.00 | 155.00 | 249.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 6 618.00 | 6 618.00 | ||
7C Grand total | 6 618.00 | 6 618.00 | ||
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