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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : LEXPERTDUPORTAGE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-07-31 | Complete |
| 2022-04-11 | Partially confidential | 2021-07-31 | Complete |
| Name | LEXPERTDUPORTAGE.COM |
| Siren | 849441480 |
| Closing | 2022-07-31 |
| Registry code | 3102 |
| Registration number | B2023/009111 |
| Management number | 2019B01752 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 768.00 | 305.00 | 2 463.00 | 2 768.00 |
BJ TOTAL (I) | 2 768.00 | 305.00 | 2 463.00 | 2 768.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 537 093.00 | 537 093.00 | 537 093.00 | |
BZ Other receivables | 41 161.00 | 41 161.00 | 41 161.00 | |
CF Cash and cash equivalents | 131 874.00 | 131 874.00 | 131 874.00 | |
CH Prepaid expenses | 601.00 | 601.00 | 601.00 | |
CJ TOTAL (II) | 710 729.00 | 710 729.00 | 710 729.00 | |
CO Grand total (0 to V) | 713 498.00 | 305.00 | 713 193.00 | 713 498.00 |
| 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 | 17 794.00 | 17 794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 921.00 | 54 794.00 | 48 921.00 | |
DL TOTAL (I) | 77 715.00 | 65 794.00 | 77 715.00 | |
DX Trade payables and related accounts | 13 768.00 | 2 869.00 | 13 768.00 | |
DY Tax and social security liabilities | 612 891.00 | 586 644.00 | 612 891.00 | |
EA Other liabilities | 8 819.00 | 4 814.00 | 8 819.00 | |
EC TOTAL (IV) | 635 478.00 | 594 327.00 | 635 478.00 | |
EE Grand total (I to V) | 713 193.00 | 660 121.00 | 713 193.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 305.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 305.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 758.00 | 13 758.00 | 13 758.00 | |
8D Social Security and Other Social Organizations | 612 900.00 | 612 900.00 | 612 900.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 819.00 | 8 819.00 | 8 819.00 | |
VS Prepaid expenses | 578 855.00 | 578 855.00 | 578 855.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 578 855.00 | 578 855.00 | 578 855.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 635 478.00 | 635 478.00 | 635 478.00 | |
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