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L HOME > CORPORATES > LEXITIS > BALANCE SHEET ( 2021-08-18)

THE LIST OF BALANCE SHEET : LEXITIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLEXITIS
Siren492690938
Closing2020-12-31
Registry code 7501
Registration number 86922
Management number2006B21351
Activity code 5811Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75005 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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