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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | LX HOLDING |
| Siren | 821128121 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11428 |
| Management number | 2017B06545 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 127 522.00 | 1 127 522.00 | 1 127 522.00 | |
044 Total Fixed Assets | 1 127 522.00 | 1 127 522.00 | 1 127 522.00 | |
072 Receivables – Other | 215 897.00 | 215 897.00 | 215 897.00 | |
084 Cash | 4 038.00 | 4 038.00 | 4 038.00 | |
096 Total Current Assets + Prepaid Expenses | 219 936.00 | 219 936.00 | 219 936.00 | |
110 Total Assets | 1 347 458.00 | 1 347 458.00 | 1 347 458.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 15 342.00 | |||
132 Other Reserves | 291 499.00 | |||
136 Profit for the Year | 217 756.00 | |||
142 Total Equity - Total I | 1 324 597.00 | |||
156 Loans and similar debts | 5 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 844.00 | |||
172 Other debts | 17 360.00 | |||
176 Total debts | 22 860.00 | |||
180 Liabilities Total | 1 347 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 922.00 | |||
199 Of which current accounts of debit partners | 2 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 33 000.00 | ||
242 Other external expenses | 35 541.00 | 35 541.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 35 708.00 | 35 708.00 | ||
270 Operating profit | -2 708.00 | -2 708.00 | ||
280 Financial income | 223 328.00 | 223 328.00 | ||
294 Financial expenses | 633.00 | 633.00 | ||
306 Income tax's | 2 229.00 | 2 229.00 | ||
310 Profit or loss | 217 756.00 | 217 756.00 | ||
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