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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : LIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Complete |
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| Name | LIMAX |
| Siren | 831797121 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/007371 |
| Management number | 2017B03511 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 AYGUESVIVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 133.00 | 325.00 | 807.00 | 1 133.00 |
BB Receivables related to investments | 16 900.00 | 16 900.00 | 16 900.00 | |
BJ TOTAL (I) | 19 216.00 | 325.00 | 18 890.00 | 19 216.00 |
BZ Other receivables | 359.00 | 359.00 | 359.00 | |
CF Cash and cash equivalents | 12 409.00 | 12 409.00 | 12 409.00 | |
CJ TOTAL (II) | 12 768.00 | 12 768.00 | 12 768.00 | |
CO Grand total (0 to V) | 31 983.00 | 325.00 | 31 658.00 | 31 983.00 |
CU Other investments | 1 183.00 | 1 183.00 | 1 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | 15.00 | |
DG Other reserves | 7 213.00 | 7 213.00 | 7 213.00 | |
DH Retained earnings | -4 333.00 | -3 837.00 | -4 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 144.00 | -496.00 | -3 144.00 | |
DL TOTAL (I) | -99.00 | 3 045.00 | -99.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 854.00 | 27 854.00 | 27 854.00 | |
DY Tax and social security liabilities | 3 853.00 | 107.00 | 3 853.00 | |
DZ Fixed asset liabilities and related accounts | 50.00 | 50.00 | ||
EC TOTAL (IV) | 31 758.00 | 27 961.00 | 31 758.00 | |
EE Grand total (I to V) | 31 658.00 | 31 006.00 | 31 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 600.00 | 1 600.00 | 1 600.00 | |
FJ Net sales | 1 600.00 | 1 600.00 | 1 600.00 | |
FR Total operating income (I) | 1 600.00 | |||
FW Other purchases and external expenses | 831.00 | |||
FZ Social Security Contributions | 325.00 | |||
GF Total Operating Expenses (II) | 1 156.00 | |||
GG - OPERATING RESULT (I - II) | 444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 588.00 | 3 588.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 600.00 | 1 000.00 | 1 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 744.00 | 1 496.00 | 4 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 144.00 | -496.00 | -3 144.00 | |
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