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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : LEXBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-27 | Partially confidential | 2021-03-31 | Complete |
| Name | LEXBOX |
| Siren | 828196279 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 15017 |
| Management number | 2017D01494 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 348 417.00 | 1 348 417.00 | 1 348 417.00 | |
BZ Other receivables | 44 124.00 | 44 124.00 | 44 124.00 | |
CF Cash and cash equivalents | 460 083.00 | 460 083.00 | 460 083.00 | |
CJ TOTAL (II) | 504 206.00 | 504 206.00 | 504 206.00 | |
CO Grand total (0 to V) | 1 852 623.00 | 1 852 623.00 | 1 852 623.00 | |
CS Evaluated investments - equity method | 1 348 417.00 | 1 348 417.00 | 1 348 417.00 | |
| 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 | 100.00 | |
DG Other reserves | 322 989.00 | 72 056.00 | 322 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 297 055.00 | 350 933.00 | 297 055.00 | |
DL TOTAL (I) | 621 144.00 | 424 089.00 | 621 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 751 084.00 | 795 436.00 | 751 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 419 845.00 | 277 357.00 | 419 845.00 | |
DX Trade payables and related accounts | 300.00 | 120.00 | 300.00 | |
DY Tax and social security liabilities | 47 875.00 | 30 545.00 | 47 875.00 | |
EA Other liabilities | 12 375.00 | 375.00 | 12 375.00 | |
EC TOTAL (IV) | 1 231 479.00 | 1 103 833.00 | 1 231 479.00 | |
EE Grand total (I to V) | 1 852 623.00 | 1 527 922.00 | 1 852 623.00 | |
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