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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : LRX-Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-09 | Partially confidential | 2020-09-30 | Simplified |
| Name | LRX-Management |
| Siren | 882996648 |
| Closing | 2020-09-30 |
| Registry code | 7001 |
| Registration number | 2760 |
| Management number | 2020B00138 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70270 Ternuay-Melay-et-Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 96 593.00 | 96 593.00 | 96 593.00 | |
110 Total Assets | 98 493.00 | 98 493.00 | 98 493.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 58 751.00 | |||
142 Total Equity - Total I | 59 251.00 | |||
166 Suppliers and related accounts | 496.00 | |||
172 Other debts | 38 745.00 | |||
176 Total debts | 39 241.00 | |||
180 Liabilities Total | 98 493.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
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