Grow your business safely with LG Lex
All the information you need about LG Lex to develop and secure your business in France
L
HOME >
CORPORATES
>
LG Lex >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LG Lex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | LG Lex |
| Siren | 807529805 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2022/000428 |
| Management number | 2014D00157 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27170 BEAUMONT-LE-ROGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 663.00 | 12 134.00 | 25 529.00 | 37 663.00 |
044 Total Fixed Assets | 37 663.00 | 12 134.00 | 25 529.00 | 37 663.00 |
068 Receivables – Trade and related accounts | 8 619.00 | 1 801.00 | 6 818.00 | 8 619.00 |
072 Receivables – Other | 3 089.00 | 3 089.00 | 3 089.00 | |
084 Cash | 67 999.00 | 67 999.00 | 67 999.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 79 918.00 | 1 801.00 | 78 117.00 | 79 918.00 |
110 Total Assets | 117 581.00 | 13 935.00 | 103 646.00 | 117 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 005.00 | |||
136 Profit for the Year | 2 221.00 | |||
142 Total Equity - Total I | 60 726.00 | |||
156 Loans and similar debts | 17 742.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 812.00 | |||
172 Other debts | 23 882.00 | |||
176 Total debts | 42 919.00 | |||
180 Liabilities Total | 103 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 503.00 | |||
195 Of which payables due in more than one year | 13 825.00 | |||
197 Of which receivables due in more than one year | 2 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 788.00 | 22 788.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
490 Total Fixed Assets (Gross Value) | 14 160.00 | 14 160.00 | ||
492 Total Fixed Assets (Increases) | 23 503.00 | 23 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 066.00 | 26 066.00 | ||
378 Amount of deductible VAT on goods and services | 4 614.00 | 4 614.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 400.00 | 400.00 | ||
682 INCREASES Total Statement of Provisions | 400.00 | 400.00 | ||
all companies in France
Complete and comprehensive database.
