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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : LRX-Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-09-09 | Partially confidential | 2020-09-30 | Simplified |
| Name | LRX-Management |
| Siren | 882996648 |
| Closing | 2021-09-30 |
| Registry code | 7001 |
| Registration number | 2363 |
| Management number | 2020B00138 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70270 Ternuay-Melay-et-Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 032.00 | 14.00 | 26 017.00 | 26 032.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 26 032.00 | 14.00 | 26 017.00 | 26 032.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
110 Total Assets | 27 454.00 | 14.00 | 27 439.00 | 27 454.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 558.00 | |||
136 Profit for the Year | 11 101.00 | |||
142 Total Equity - Total I | 13 209.00 | |||
166 Suppliers and related accounts | 142.00 | |||
172 Other debts | 14 088.00 | |||
176 Total debts | 14 230.00 | |||
180 Liabilities Total | 27 439.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 033.00 | 26 033.00 | ||
484 DECREASES Financial Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 26 033.00 | 26 033.00 | ||
494 Total Fixed Assets (Decreases) | 1 900.00 | 1 900.00 | ||
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