All the information you need about LEXITIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | LEXITIS |
| Siren | 492690938 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86922 |
| Management number | 2006B21351 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 578.00 | 13 534.00 | 43.00 | 13 578.00 |
028 Tangible Assets | 28 414.00 | 9 958.00 | 18 457.00 | 28 414.00 |
040 Financial Assets | 2 067.00 | 2 067.00 | 2 067.00 | |
044 Total Fixed Assets | 44 059.00 | 23 492.00 | 20 567.00 | 44 059.00 |
050 Raw materials, supplies, in progress | 42 981.00 | 42 981.00 | 42 981.00 | |
068 Receivables – Trade and related accounts | 111 024.00 | 111 024.00 | 111 024.00 | |
072 Receivables – Other | 23 088.00 | 23 088.00 | 23 088.00 | |
084 Cash | 37 093.00 | 37 093.00 | 37 093.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 214 741.00 | 214 741.00 | 214 741.00 | |
110 Total Assets | 258 800.00 | 23 492.00 | 235 308.00 | 258 800.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 137 628.00 | |||
136 Profit for the Year | -1 633.00 | |||
142 Total Equity - Total I | 144 795.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 31 672.00 | |||
172 Other debts | 27 455.00 | |||
174 Prepaid income | 31 305.00 | |||
176 Total debts | 90 513.00 | |||
180 Liabilities Total | 235 308.00 | |||
