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L HOME > CORPORATES > LEMNIX > BALANCE SHEET ( 2022-10-05)

THE LIST OF BALANCE SHEET : LEMNIX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Complete
2021-02-03 Public 2019-12-31 Complete
2019-12-05 Public 2018-12-31 Complete
2019-03-07 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
NameLEMNIX
Siren432752426
Closing2021-12-31
Registry code 1301
Registration number 13986
Management number2000B01075
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13530 Trets
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 29 894.00
CJ TOTAL (II) 29 894.00
CO Grand total (0 to V) 29 894.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 778.00 7 778.00 7 778.00
DH Retained earnings 24 500.00 15 480.00 24 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 384.00 -665.00 -2 384.00
DL TOTAL (I) 29 894.00 22 593.00 29 894.00
EE Grand total (I to V) 29 894.00 22 593.00 29 894.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 7 735.00
FJ Net sales 7 735.00
FR Total operating income (I) 7 735.00
FW Other purchases and external expenses 8 029.00
FX Taxes, duties, and similar payments 167.00
FZ Social Security Contributions 1 927.00
GF Total Operating Expenses (II) 10 123.00
GG - OPERATING RESULT (I - II) -2 387.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 387.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 7 735.00 7 445.00 7 735.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 123.00 8 110.00 10 123.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 387.00 -664.00 -2 387.00

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