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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LEX I.D. - AVOCATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | LEX I.D. - AVOCATE |
| Siren | 892209057 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2119 |
| Management number | 2020B00583 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19240 Varetz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 850.00 | 872.00 | 3 978.00 | 4 850.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 5 070.00 | 872.00 | 4 198.00 | 5 070.00 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 63 082.00 | 63 082.00 | 63 082.00 | |
096 Total Current Assets + Prepaid Expenses | 63 567.00 | 63 567.00 | 63 567.00 | |
110 Total Assets | 68 637.00 | 872.00 | 67 764.00 | 68 637.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 47 026.00 | |||
142 Total Equity - Total I | 52 026.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 15 319.00 | |||
176 Total debts | 15 739.00 | |||
180 Liabilities Total | 67 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 070.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 850.00 | 4 850.00 | ||
482 INCREASES Financial Assets | 220.00 | 220.00 | ||
492 Total Fixed Assets (Increases) | 5 070.00 | 5 070.00 | ||
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