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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : LEXTREM ENGEENERING AND CONSULTING SOCIETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | LEXTREM ENGEENERING AND CONSULTING SOCIETY |
| Siren | 482902681 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1392 |
| Management number | 2005B00595 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57690 ZIMMING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 531.00 | 80 217.00 | 37 314.00 | 117 531.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 117 641.00 | 80 217.00 | 37 424.00 | 117 641.00 |
050 Raw materials, supplies, in progress | 17 633.00 | 17 633.00 | 17 633.00 | |
060 Merchandise inventory | 9 500.00 | 9 500.00 | 9 500.00 | |
064 Advances and down payments on orders | 232.00 | 232.00 | 232.00 | |
068 Receivables – Trade and related accounts | 70 127.00 | 70 127.00 | 70 127.00 | |
072 Receivables – Other | 17 922.00 | 17 922.00 | 17 922.00 | |
084 Cash | 31 625.00 | 31 625.00 | 31 625.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 147 500.00 | 147 500.00 | 147 500.00 | |
110 Total Assets | 265 142.00 | 80 217.00 | 184 925.00 | 265 142.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 148 031.00 | |||
136 Profit for the Year | -23 886.00 | |||
142 Total Equity - Total I | 141 195.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 926.00 | |||
172 Other debts | 41 276.00 | |||
176 Total debts | 43 729.00 | |||
180 Liabilities Total | 184 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 862.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 862.00 | 3 862.00 | ||
490 Total Fixed Assets (Gross Value) | 116 355.00 | 116 355.00 | ||
492 Total Fixed Assets (Increases) | 3 862.00 | 3 862.00 | ||
494 Total Fixed Assets (Decreases) | 2 576.00 | 2 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 161.00 | 23 161.00 | ||
378 Amount of deductible VAT on goods and services | 6 274.00 | 6 274.00 | ||
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