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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LEMNIX
| 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 |
| Name | LEMNIX |
| Siren | 432752426 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1584 |
| Management number | 2000B01075 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 16 275.00 | |||
CJ TOTAL (II) | 16 275.00 | |||
CO Grand total (0 to V) | 16 275.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 778.00 | 7 778.00 | 7 778.00 | |
DH Retained earnings | 3 986.00 | 9 050.00 | 3 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 575.00 | -1 795.00 | 1 575.00 | |
DL TOTAL (I) | 13 339.00 | 15 033.00 | 13 339.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 936.00 | 1 689.00 | 2 936.00 | |
EC TOTAL (IV) | 2 936.00 | 1 689.00 | 2 936.00 | |
EE Grand total (I to V) | 16 275.00 | 16 722.00 | 16 275.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 589.00 | |||
FJ Net sales | 8 589.00 | |||
FR Total operating income (I) | 8 589.00 | |||
FW Other purchases and external expenses | 6 411.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
FZ Social Security Contributions | 575.00 | |||
GF Total Operating Expenses (II) | 7 295.00 | |||
GG - OPERATING RESULT (I - II) | 1 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 589.00 | 8 952.00 | 8 589.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 295.00 | 10 746.00 | 7 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 293.00 | -1 794.00 | 1 293.00 | |
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