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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LEJURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | LEJURO |
| Siren | 887753713 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 4654 |
| Management number | 2020B00424 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59169 Férin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 250.00 | 2 003.00 | 6 246.00 | 8 250.00 |
AT Other tangible assets | 31 325.00 | 4 629.00 | 26 696.00 | 31 325.00 |
BJ TOTAL (I) | 39 575.00 | 6 632.00 | 32 942.00 | 39 575.00 |
BL Raw materials, supplies | 16 153.00 | 16 153.00 | 16 153.00 | |
BV Advances and down payments on orders | 2 180.00 | 2 180.00 | 2 180.00 | |
BX Customers and related accounts | 30 477.00 | 30 477.00 | 30 477.00 | |
BZ Other receivables | 16 924.00 | 16 924.00 | 16 924.00 | |
CF Cash and cash equivalents | 664 449.00 | 664 449.00 | 664 449.00 | |
CH Prepaid expenses | 6 722.00 | 6 722.00 | 6 722.00 | |
CJ TOTAL (II) | 736 908.00 | 736 909.00 | 736 908.00 | |
CO Grand total (0 to V) | 776 485.00 | 6 633.00 | 769 852.00 | 776 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 440 627.00 | 440 627.00 | ||
DL TOTAL (I) | 442 627.00 | 442 627.00 | ||
DX Trade payables and related accounts | 145 470.00 | 145 470.00 | ||
DY Tax and social security liabilities | 181 754.00 | 181 754.00 | ||
EC TOTAL (IV) | 327 225.00 | 327 225.00 | ||
EE Grand total (I to V) | 769 852.00 | 769 852.00 | ||
EG Accrued income and payables due within one year | 327 225.00 | 327 225.00 | ||
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