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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : LAZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAZART |
| Siren | 450061825 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20749 |
| Management number | 2013B03699 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 244 896.00 | 244 896.00 | 244 896.00 | |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
080 Sellable securities | 123 061.00 | 123 061.00 | 123 061.00 | |
084 Cash | 19 494.00 | 19 494.00 | 19 494.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 389 816.00 | 389 816.00 | 389 816.00 | |
110 Total Assets | 389 816.00 | 389 816.00 | 389 816.00 | |
120 Share or Individual Capital | 141 856.00 | |||
126 Legal Reserve | 9 927.00 | |||
132 Other Reserves | 172 101.00 | |||
136 Profit for the Year | -27 939.00 | |||
142 Total Equity - Total I | 295 945.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 000.00 | |||
172 Other debts | 91 547.00 | |||
176 Total debts | 93 871.00 | |||
180 Liabilities Total | 389 816.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | -365.00 | -365.00 | ||
490 Total Fixed Assets (Gross Value) | -365.00 | -365.00 | ||
494 Total Fixed Assets (Decreases) | -365.00 | -365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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