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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : LEXBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-27 | Partially confidential | 2021-03-31 | Complete |
| Name | LEXBOX |
| Siren | 828196279 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 5678 |
| Management number | 2017D01494 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 349 196.00 | 1 349 196.00 | 1 349 196.00 | |
BZ Other receivables | 40 971.00 | 40 971.00 | 40 971.00 | |
CF Cash and cash equivalents | 321 905.00 | 321 905.00 | 321 905.00 | |
CH Prepaid expenses | 452.00 | 452.00 | 452.00 | |
CJ TOTAL (II) | 363 328.00 | 363 328.00 | 363 328.00 | |
CO Grand total (0 to V) | 1 712 524.00 | 1 712 524.00 | 1 712 524.00 | |
CS Evaluated investments - equity method | 1 349 196.00 | 1 349 196.00 | 1 349 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 470 044.00 | 322 989.00 | 470 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 844.00 | 297 055.00 | 147 844.00 | |
DL TOTAL (I) | 618 988.00 | 621 144.00 | 618 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 653 124.00 | 751 084.00 | 653 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 418 617.00 | 419 845.00 | 418 617.00 | |
DX Trade payables and related accounts | 4 200.00 | 300.00 | 4 200.00 | |
DY Tax and social security liabilities | 17 221.00 | 47 875.00 | 17 221.00 | |
EA Other liabilities | 375.00 | 12 375.00 | 375.00 | |
EC TOTAL (IV) | 1 093 537.00 | 1 231 479.00 | 1 093 537.00 | |
EE Grand total (I to V) | 1 712 524.00 | 1 852 623.00 | 1 712 524.00 | |
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