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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LEX AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Complete |
| 2019-10-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-08 | Partially confidential | 2017-06-30 | Complete |
| 2018-01-23 | Public | 2016-06-30 | Complete |
| Name | LEX AUDIT |
| Siren | 532041936 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 144748 |
| Management number | 2011B12836 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 191 058.00 | 191 058.00 | 191 058.00 | |
AT Other tangible assets | 687.00 | 602.00 | 85.00 | 687.00 |
BH Other financial assets | 4 226.00 | 4 226.00 | 4 226.00 | |
BJ TOTAL (I) | 195 970.00 | 602.00 | 195 368.00 | 195 970.00 |
BX Customers and related accounts | 990 538.00 | 990 538.00 | 990 538.00 | |
BZ Other receivables | 208 770.00 | 208 770.00 | 208 770.00 | |
CF Cash and cash equivalents | 68 048.00 | 68 048.00 | 68 048.00 | |
CJ TOTAL (II) | 1 267 357.00 | 1 267 357.00 | 1 267 357.00 | |
CO Grand total (0 to V) | 1 463 327.00 | 602.00 | 1 462 725.00 | 1 463 327.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 196 652.00 | 113 462.00 | 196 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 248.00 | 83 189.00 | 112 248.00 | |
DL TOTAL (I) | 318 799.00 | 206 552.00 | 318 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 257.00 | 112 778.00 | 89 257.00 | |
DX Trade payables and related accounts | 863 275.00 | 771 158.00 | 863 275.00 | |
DY Tax and social security liabilities | 181 224.00 | 133 066.00 | 181 224.00 | |
EA Other liabilities | 10 170.00 | 24 618.00 | 10 170.00 | |
EC TOTAL (IV) | 1 143 925.00 | 1 041 620.00 | 1 143 925.00 | |
EE Grand total (I to V) | 1 462 725.00 | 1 248 172.00 | 1 462 725.00 | |
EG Accrued income and payables due within one year | 1 078 307.00 | 952 362.00 | 1 078 307.00 | |
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