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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LX HOLDING
| 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 |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | LX HOLDING |
| Siren | 821128121 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23448 |
| Management number | 2017B06545 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| 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 |
040 Financial Assets | 985 600.00 | 985 600.00 | 985 600.00 | |
044 Total Fixed Assets | 985 600.00 | 985 600.00 | 985 600.00 | |
072 Receivables – Other | 597 008.00 | 597 008.00 | 597 008.00 | |
084 Cash | 87 075.00 | 87 075.00 | 87 075.00 | |
096 Total Current Assets + Prepaid Expenses | 684 083.00 | 684 083.00 | 684 083.00 | |
110 Total Assets | 1 669 683.00 | 1 669 683.00 | 1 669 683.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 533 432.00 | |||
136 Profit for the Year | 183 431.00 | |||
142 Total Equity - Total I | 1 596 863.00 | |||
156 Loans and similar debts | 5 500.00 | |||
172 Other debts | 67 320.00 | |||
176 Total debts | 72 820.00 | |||
180 Liabilities Total | 1 669 683.00 | |||
199 Of which current accounts of debit partners | 8 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 000.00 | 33 000.00 | ||
232 Total operating income excluding VAT | 33 000.00 | 33 000.00 | ||
242 Other external expenses | 34 992.00 | 34 992.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 35 268.00 | 35 268.00 | ||
270 Operating profit | -2 268.00 | -2 268.00 | ||
280 Financial income | 186 241.00 | 186 241.00 | ||
294 Financial expenses | 541.00 | 541.00 | ||
310 Profit or loss | 183 431.00 | 183 431.00 | ||
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