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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : LEXITIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LEXITIS |
| Siren | 492690938 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51868 |
| Management number | 2006B21351 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 578.00 | 13 272.00 | 305.00 | 13 578.00 |
028 Tangible Assets | 26 465.00 | 7 455.00 | 19 010.00 | 26 465.00 |
040 Financial Assets | 2 067.00 | 2 067.00 | 2 067.00 | |
044 Total Fixed Assets | 42 110.00 | 20 727.00 | 21 383.00 | 42 110.00 |
050 Raw materials, supplies, in progress | 39 611.00 | 39 611.00 | 39 611.00 | |
068 Receivables – Trade and related accounts | 86 087.00 | 86 087.00 | 86 087.00 | |
072 Receivables – Other | 3 101.00 | 3 101.00 | 3 101.00 | |
084 Cash | 41 149.00 | 41 149.00 | 41 149.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 170 575.00 | 170 575.00 | 170 575.00 | |
110 Total Assets | 212 685.00 | 20 727.00 | 191 958.00 | 212 685.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 96 049.00 | |||
136 Profit for the Year | 41 579.00 | |||
142 Total Equity - Total I | 146 428.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 31 505.00 | |||
172 Other debts | 13 932.00 | |||
176 Total debts | 45 531.00 | |||
180 Liabilities Total | 191 958.00 | |||
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