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L HOME > CORPORATES > LEMNIX > BALANCE SHEET ( 2019-12-05)

THE LIST OF BALANCE SHEET : LEMNIX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Complete
2021-02-03 Public 2019-12-31 Complete
2019-12-05 Public 2018-12-31 Complete
2019-03-07 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
NameLEMNIX
Siren432752426
Closing2018-12-31
Registry code 1301
Registration number 15403
Management number2000B01075
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-12-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13530 TRETS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 167 226.00
CJ TOTAL (II) 16 722.00
CO Grand total (0 to V) 16 722.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 778.00 7 778.00 7 778.00
DH Retained earnings 9 050.00 3 586.00 9 050.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 795.00 -193.00 -1 795.00
DL TOTAL (I) 15 033.00 11 171.00 15 033.00
DV Miscellaneous Loans and Financial Debts (4) 1 689.00 1 195.00 1 689.00
EC TOTAL (IV) 1 689.00 1 195.00 1 689.00
EE Grand total (I to V) 16 722.00 12 366.00 16 722.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 8 952.00
FJ Net sales 8 952.00
FR Total operating income (I) 8 952.00
FW Other purchases and external expenses 6 285.00
FX Taxes, duties, and similar payments 153.00
FZ Social Security Contributions 4 308.00
GF Total Operating Expenses (II) 10 746.00
GG - OPERATING RESULT (I - II) -1 794.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 794.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 8 952.00 10 342.00 8 952.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 746.00 10 535.00 10 746.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 794.00 -192.00 -1 794.00

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