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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LEXIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-06 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-30 | Public | 2019-03-31 | Complete |
| Name | LEXIE |
| Siren | 837800002 |
| Closing | 2020-03-31 |
| Registry code | 6403 |
| Registration number | 6011 |
| Management number | 2018B00160 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 912.00 | 5 509.00 | 23 403.00 | 28 912.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 28 952.00 | 5 509.00 | 23 443.00 | 28 952.00 |
BT Goods | 68 516.00 | 12 746.00 | 55 770.00 | 68 516.00 |
BV Advances and down payments on orders | 201.00 | 201.00 | 201.00 | |
BZ Other receivables | 10 943.00 | 10 943.00 | 10 943.00 | |
CF Cash and cash equivalents | 33 684.00 | 33 684.00 | 33 684.00 | |
CJ TOTAL (II) | 113 345.00 | 12 746.00 | 100 599.00 | 113 345.00 |
CO Grand total (0 to V) | 142 296.00 | 18 255.00 | 124 042.00 | 142 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 32 173.00 | 32 173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 632.00 | 32 273.00 | 31 632.00 | |
DL TOTAL (I) | 64 905.00 | 33 273.00 | 64 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 720.00 | 35 909.00 | 22 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 510.00 | 15 280.00 | 6 510.00 | |
DW Advances and down payments received on current orders | 465.00 | 465.00 | ||
DX Trade payables and related accounts | 25 687.00 | 21 241.00 | 25 687.00 | |
DY Tax and social security liabilities | 3 756.00 | 10 396.00 | 3 756.00 | |
EA Other liabilities | 76.00 | |||
EC TOTAL (IV) | 59 137.00 | 82 901.00 | 59 137.00 | |
EE Grand total (I to V) | 124 042.00 | 116 174.00 | 124 042.00 | |
EG Accrued income and payables due within one year | 42 310.00 | 60 199.00 | 42 310.00 | |
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