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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : LEXINGUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | LEXINGUA |
| Siren | 814341327 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5750 |
| Management number | 2015B00908 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 384.00 | 596.00 | 980.00 |
044 Total Fixed Assets | 980.00 | 384.00 | 596.00 | 980.00 |
068 Receivables – Trade and related accounts | 6 739.00 | 6 739.00 | 6 739.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 6 964.00 | 6 964.00 | 6 964.00 | |
110 Total Assets | 7 944.00 | 384.00 | 7 560.00 | 7 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -451.00 | |||
142 Total Equity - Total I | 549.00 | |||
166 Suppliers and related accounts | 2 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 352.00 | |||
172 Other debts | 4 466.00 | |||
176 Total debts | 7 011.00 | |||
180 Liabilities Total | 7 560.00 | |||
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