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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LG Lex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | LG Lex |
| Siren | 807529805 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/001729 |
| Management number | 2014D00157 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27170 BEAUMONT-LE-ROGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 375.00 | 32 126.00 | 7 249.00 | 39 375.00 |
044 Total Fixed Assets | 39 375.00 | 32 126.00 | 7 249.00 | 39 375.00 |
068 Receivables – Trade and related accounts | 6 927.00 | 2 001.00 | 4 926.00 | 6 927.00 |
072 Receivables – Other | 875.00 | 875.00 | 875.00 | |
084 Cash | 80 089.00 | 80 089.00 | 80 089.00 | |
092 Prepaid expenses | 4 121.00 | 4 121.00 | 4 121.00 | |
096 Total Current Assets + Prepaid Expenses | 92 012.00 | 2 001.00 | 90 011.00 | 92 012.00 |
110 Total Assets | 131 387.00 | 34 127.00 | 97 260.00 | 131 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 53 365.00 | |||
136 Profit for the Year | 1 615.00 | |||
142 Total Equity - Total I | 60 481.00 | |||
156 Loans and similar debts | 5 817.00 | |||
166 Suppliers and related accounts | 5 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 23 616.00 | |||
174 Prepaid income | 1 800.00 | |||
176 Total debts | 36 780.00 | |||
180 Liabilities Total | 97 260.00 | |||
195 Of which payables due in more than one year | 1 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 375.00 | 39 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 650.00 | 31 650.00 | ||
378 Amount of deductible VAT on goods and services | 3 534.00 | 3 534.00 | ||
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