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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LEXHUISS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | LEXHUISS HOLDING |
| Siren | 827847930 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8150 |
| Management number | 2017B00197 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 325.00 | 6 325.00 | 6 325.00 | |
028 Tangible Assets | 205 826.00 | 86 618.00 | 119 208.00 | 205 826.00 |
044 Total Fixed Assets | 212 151.00 | 86 618.00 | 125 533.00 | 212 151.00 |
072 Receivables – Other | 51 002.00 | 51 002.00 | 51 002.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 51 687.00 | 51 687.00 | 51 687.00 | |
110 Total Assets | 263 838.00 | 86 618.00 | 177 220.00 | 263 838.00 |
120 Share or Individual Capital | 22 480.00 | |||
132 Other Reserves | 98.00 | |||
134 Retained Earnings | -64 021.00 | |||
136 Profit for the Year | 27 870.00 | |||
142 Total Equity - Total I | -13 574.00 | |||
156 Loans and similar debts | 167 363.00 | |||
166 Suppliers and related accounts | 10 370.00 | |||
172 Other debts | 13 060.00 | |||
176 Total debts | 190 793.00 | |||
180 Liabilities Total | 177 220.00 | |||
195 Of which payables due in more than one year | 111 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 167.00 | 54 167.00 | ||
232 Total operating income excluding VAT | 54 167.00 | 54 167.00 | ||
242 Other external expenses | 3 696.00 | 3 696.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 19 755.00 | 19 755.00 | ||
264 Total operating expenses | 23 945.00 | 23 945.00 | ||
270 Operating profit | 30 222.00 | 30 222.00 | ||
294 Financial expenses | 2 352.00 | 2 352.00 | ||
310 Profit or loss | 27 870.00 | 27 870.00 | ||
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