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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : LEXHUISS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | LEXHUISS HOLDING |
| Siren | 827847930 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 1836 |
| Management number | 2017B00197 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 325.00 | 6 325.00 | 6 325.00 | |
028 Tangible Assets | 205 826.00 | 66 863.00 | 138 963.00 | 205 826.00 |
044 Total Fixed Assets | 212 151.00 | 66 863.00 | 145 288.00 | 212 151.00 |
072 Receivables – Other | 46 143.00 | 46 143.00 | 46 143.00 | |
084 Cash | 7 468.00 | 7 468.00 | 7 468.00 | |
096 Total Current Assets + Prepaid Expenses | 53 611.00 | 53 611.00 | 53 611.00 | |
110 Total Assets | 265 762.00 | 66 863.00 | 198 898.00 | 265 762.00 |
120 Share or Individual Capital | 22 480.00 | |||
132 Other Reserves | 98.00 | |||
134 Retained Earnings | -30 508.00 | |||
136 Profit for the Year | -33 513.00 | |||
142 Total Equity - Total I | -41 443.00 | |||
156 Loans and similar debts | 222 902.00 | |||
166 Suppliers and related accounts | 10 259.00 | |||
172 Other debts | 7 180.00 | |||
176 Total debts | 240 342.00 | |||
180 Liabilities Total | 198 898.00 | |||
195 Of which payables due in more than one year | 167 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 334.00 | 8 334.00 | ||
242 Other external expenses | 3 732.00 | 3 732.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 20 020.00 | 20 020.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 24 266.00 | 24 266.00 | ||
270 Operating profit | -15 933.00 | -15 933.00 | ||
290 Exceptional income | 313.00 | 313.00 | ||
294 Financial expenses | 2 828.00 | 2 828.00 | ||
300 Exceptional expenses | 15 066.00 | 15 066.00 | ||
310 Profit or loss | -33 513.00 | -33 513.00 | ||
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