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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LEX PUBLICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| Name | LEX PUBLICA |
| Siren | 815238324 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 17604 |
| Management number | 2015D00963 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 475.00 | 925.00 | 1 550.00 | 2 475.00 |
AH Goodwill | 289 000.00 | 289 000.00 | 289 000.00 | |
AT Other tangible assets | 56 159.00 | 25 942.00 | 30 218.00 | 56 159.00 |
BJ TOTAL (I) | 347 634.00 | 26 867.00 | 320 768.00 | 347 634.00 |
BX Customers and related accounts | 171 122.00 | 7 792.00 | 163 330.00 | 171 122.00 |
BZ Other receivables | 16 261.00 | 16 261.00 | 16 261.00 | |
CF Cash and cash equivalents | 12 987.00 | 12 987.00 | 12 987.00 | |
CH Prepaid expenses | 5 470.00 | 5 470.00 | 5 470.00 | |
CJ TOTAL (II) | 205 841.00 | 7 792.00 | 198 049.00 | 205 841.00 |
CO Grand total (0 to V) | 553 475.00 | 34 658.00 | 518 817.00 | 553 475.00 |
CR Shares due in more than one year | 13 863.00 | 13 863.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 124 633.00 | 111 136.00 | 124 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 540.00 | 13 497.00 | 30 540.00 | |
DL TOTAL (I) | 166 173.00 | 135 633.00 | 166 173.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 903.00 | 143 610.00 | 130 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 582.00 | 37 155.00 | 7 582.00 | |
DW Advances and down payments received on current orders | 4 176.00 | 13 466.00 | 4 176.00 | |
DX Trade payables and related accounts | 66 915.00 | 58 080.00 | 66 915.00 | |
DY Tax and social security liabilities | 103 265.00 | 95 681.00 | 103 265.00 | |
EA Other liabilities | 39 803.00 | 21 843.00 | 39 803.00 | |
EC TOTAL (IV) | 352 644.00 | 369 840.00 | 352 644.00 | |
EE Grand total (I to V) | 518 817.00 | 505 473.00 | 518 817.00 | |
EG Accrued income and payables due within one year | 309 973.00 | 265 807.00 | 309 973.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 266.00 | 40 266.00 | ||
EI Including equity loans | 7 582.00 | 7 582.00 | ||
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