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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LX CORPORATE
| 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 |
| Name | LX CORPORATE |
| Siren | 798657847 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20401 |
| Management number | 2017B06349 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 |
014 Intangible Assets - Other | 7 100.00 | 7 100.00 | 7 100.00 | |
028 Tangible Assets | 57 501.00 | 14 538.00 | 42 962.00 | 57 501.00 |
040 Financial Assets | 10 282.00 | 10 282.00 | 10 282.00 | |
044 Total Fixed Assets | 74 884.00 | 21 638.00 | 53 245.00 | 74 884.00 |
072 Receivables – Other | 16 967.00 | 16 967.00 | 16 967.00 | |
084 Cash | 5 612.00 | 5 612.00 | 5 612.00 | |
096 Total Current Assets + Prepaid Expenses | 22 579.00 | 22 579.00 | 22 579.00 | |
110 Total Assets | 97 464.00 | 21 638.00 | 75 825.00 | 97 464.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 56 580.00 | |||
136 Profit for the Year | -2 884.00 | |||
142 Total Equity - Total I | 75 696.00 | |||
166 Suppliers and related accounts | 129.00 | |||
176 Total debts | 129.00 | |||
180 Liabilities Total | 75 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 549.00 | 549.00 | ||
218 Production of services sold - France | 4 680.00 | 4 680.00 | ||
232 Total operating income excluding VAT | 4 681.00 | 4 681.00 | ||
242 Other external expenses | 4 976.00 | 4 976.00 | ||
254 Depreciation and amortization | 2 642.00 | 2 642.00 | ||
264 Total operating expenses | 7 619.00 | 7 619.00 | ||
270 Operating profit | -2 938.00 | -2 938.00 | ||
280 Financial income | 53.00 | 53.00 | ||
310 Profit or loss | -2 884.00 | -2 884.00 | ||
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