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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LEXVALL 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | LEXVALL 22 |
| Siren | 501500409 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83245 |
| Management number | 2007B25545 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 24 035.00 | 24 035.00 | 24 035.00 | |
096 Total Current Assets + Prepaid Expenses | 25 101.00 | 25 101.00 | 25 101.00 | |
110 Total Assets | 25 101.00 | 25 101.00 | 25 101.00 | |
120 Share or Individual Capital | 37 000.00 | |||
132 Other Reserves | -12 002.00 | |||
136 Profit for the Year | -495.00 | |||
142 Total Equity - Total I | 24 501.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 25 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 495.00 | 474.00 | 495.00 | |
264 Total operating expenses | 495.00 | 474.00 | 495.00 | |
270 Operating profit | -495.00 | -474.00 | -495.00 | |
310 Profit or loss | -495.00 | -474.00 | -495.00 | |
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