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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : L.Ex O.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2014-12-31 | Simplified |
| Name | L.Ex O.I |
| Siren | 528931306 |
| Closing | 2014-12-31 |
| Registry code | 9742 |
| Registration number | 941 |
| Management number | 2010B00803 |
| Activity code | 6920Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 324.00 | 73 324.00 | 73 324.00 | |
014 Intangible Assets - Other | 2 208.00 | 2 208.00 | 2 208.00 | |
028 Tangible Assets | 22 736.00 | 19 366.00 | 3 370.00 | 22 736.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 102 468.00 | 21 574.00 | 80 894.00 | 102 468.00 |
064 Advances and down payments on orders | 737.00 | 737.00 | 737.00 | |
068 Receivables – Trade and related accounts | 55 515.00 | 55 515.00 | 55 515.00 | |
072 Receivables – Other | 7 821.00 | 7 821.00 | 7 821.00 | |
084 Cash | 17 164.00 | 17 164.00 | 17 164.00 | |
088 Cash | 771.00 | 771.00 | 771.00 | |
092 Prepaid expenses | 2 261.00 | 2 261.00 | 2 261.00 | |
096 Total Current Assets + Prepaid Expenses | 84 269.00 | 84 269.00 | 84 269.00 | |
110 Total Assets | 186 737.00 | 21 574.00 | 165 163.00 | 186 737.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 113 074.00 | |||
136 Profit for the Year | 14 783.00 | |||
142 Total Equity - Total I | 135 557.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 250.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
172 Other debts | 26 466.00 | |||
174 Prepaid income | ||||
176 Total debts | 29 606.00 | |||
180 Liabilities Total | 165 163.00 | |||
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