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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LEXPERTISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-10-31 | Complete |
| Name | LEXPERTISSIMMO |
| Siren | 841597503 |
| Closing | 2019-10-31 |
| Registry code | 3701 |
| Registration number | 3834 |
| Management number | 2018B00993 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37380 MONNAIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 533.00 | 1 078.00 | 4 455.00 | 5 533.00 |
BJ TOTAL (I) | 5 533.00 | 1 078.00 | 4 455.00 | 5 533.00 |
BX Customers and related accounts | 11 925.00 | 11 925.00 | 11 925.00 | |
BZ Other receivables | 1 951.00 | 1 951.00 | 1 951.00 | |
CF Cash and cash equivalents | 8 218.00 | 8 218.00 | 8 218.00 | |
CH Prepaid expenses | 7 274.00 | 7 274.00 | 7 274.00 | |
CJ TOTAL (II) | 29 368.00 | 29 368.00 | 29 368.00 | |
CO Grand total (0 to V) | 34 901.00 | 1 078.00 | 33 823.00 | 34 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -287.00 | -287.00 | ||
DL TOTAL (I) | 713.00 | 713.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 182.00 | 26 182.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 54.00 | ||
DW Advances and down payments received on current orders | 2 880.00 | 2 880.00 | ||
DX Trade payables and related accounts | 1 869.00 | 1 869.00 | ||
DY Tax and social security liabilities | 2 123.00 | 2 123.00 | ||
EC TOTAL (IV) | 33 109.00 | 33 109.00 | ||
EE Grand total (I to V) | 33 823.00 | 33 823.00 | ||
EI Including equity loans | 54.00 | 54.00 | ||
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