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L HOME > CORPORATES > LEXOVILLOISE > BALANCE SHEET ( 2020-08-06)

THE LIST OF BALANCE SHEET : LEXOVILLOISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-06 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-07-09 Public 2017-12-31 Simplified
NameLEXOVILLOISE
Siren491198545
Closing2019-12-31
Registry code 1407
Registration number 1685
Management number2006B00095
Activity code 6820A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14100 LISIEUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 470 426.00 297 934.00 172 491.00 470 426.00
044 Total Fixed Assets 470 426.00 297 934.00 172 491.00 470 426.00
072 Receivables – Other 639.00 639.00 639.00
084 Cash 2 194.00 2 194.00 2 194.00
096 Total Current Assets + Prepaid Expenses 2 833.00 2 833.00 2 833.00
110 Total Assets 473 260.00 297 934.00 175 325.00 473 260.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -64 331.00
136 Profit for the Year -25 234.00
142 Total Equity - Total I -88 565.00
166 Suppliers and related accounts 732.00
169 Other debts including current accounts of partners for fiscal year N 263 158.00
172 Other debts 263 158.00
176 Total debts 263 890.00
180 Liabilities Total 175 325.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 727.00 3 727.00
244 Taxes, duties and similar payments 1 875.00 1 875.00
254 Depreciation and amortization 19 747.00 19 747.00
264 Total operating expenses 25 350.00 25 350.00
270 Operating profit -25 350.00 -25 350.00
280 Financial income 116.00 116.00
310 Profit or loss -25 234.00 -25 234.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 470 426.00 470 426.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 313.00 313.00

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