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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : LEX AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2019-10-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-08 | Partially confidential | 2017-06-30 | Complete |
| 2018-01-23 | Public | 2016-06-30 | Complete |
| Name | LEX AUDIT |
| Siren | 532041936 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 113934 |
| Management number | 2011B12836 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 205 700.00 | 205 700.00 | 205 700.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 210 200.00 | 210 200.00 | 210 200.00 | |
BX Customers and related accounts | 159 768.00 | 159 768.00 | 159 768.00 | |
BZ Other receivables | 8 488.00 | 8 488.00 | 8 488.00 | |
CF Cash and cash equivalents | 7 053.00 | 7 053.00 | 7 053.00 | |
CJ TOTAL (II) | 175 310.00 | 175 310.00 | 175 310.00 | |
CO Grand total (0 to V) | 385 510.00 | 385 510.00 | 385 510.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 29 272.00 | 25 347.00 | 29 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 833.00 | 3 925.00 | 17 833.00 | |
DL TOTAL (I) | 57 005.00 | 39 172.00 | 57 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 468.00 | 159 468.00 | ||
DX Trade payables and related accounts | 616.00 | 486.00 | 616.00 | |
DY Tax and social security liabilities | 14 152.00 | 22 082.00 | 14 152.00 | |
EA Other liabilities | 154 269.00 | 156 150.00 | 154 269.00 | |
EC TOTAL (IV) | 328 505.00 | 178 718.00 | 328 505.00 | |
EE Grand total (I to V) | 385 510.00 | 217 890.00 | 385 510.00 | |
EG Accrued income and payables due within one year | 159 468.00 | 159 468.00 | ||
| 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 | 4 500.00 | 205 700.00 | 4 500.00 | |
I3 DECREASES Total Financial Fixed Assets | 4 500.00 | |||
I4 DECREASES Grand Total | 210 200.00 | |||
IO DECREASES Total including other intangible assets | 205 700.00 | |||
KD ACQUISITIONS Total including other intangible assets | 205 700.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 500.00 | 4 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
UX Other trade receivables | 8 488.00 | 8 488.00 | 8 488.00 | |
VK Loans repaid during the year | -159 468.00 | -159 468.00 | ||
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