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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LYZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | LYZARD |
| Siren | 520469685 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1490 |
| Management number | 2010B00338 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe à Pitre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 848 881.00 | 848 881.00 | 848 881.00 | |
BJ TOTAL (I) | 848 881.00 | 848 881.00 | 848 881.00 | |
BX Customers and related accounts | 185 315.00 | 185 315.00 | 185 315.00 | |
BZ Other receivables | 6 824.00 | 6 824.00 | 6 824.00 | |
CF Cash and cash equivalents | 34 605.00 | 34 605.00 | 34 605.00 | |
CJ TOTAL (II) | 226 744.00 | 226 744.00 | 226 744.00 | |
CO Grand total (0 to V) | 1 075 625.00 | 848 881.00 | 226 744.00 | 1 075 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 720 000.00 | 720 000.00 | 720 000.00 | |
DH Retained earnings | -619 783.00 | -620 912.00 | -619 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 375.00 | 1 130.00 | -1 375.00 | |
DL TOTAL (I) | 98 842.00 | 100 217.00 | 98 842.00 | |
DX Trade payables and related accounts | 87 134.00 | 87 090.00 | 87 134.00 | |
DY Tax and social security liabilities | 8 268.00 | 8 909.00 | 8 268.00 | |
EA Other liabilities | 32 500.00 | 32 500.00 | 32 500.00 | |
EC TOTAL (IV) | 127 902.00 | 128 499.00 | 127 902.00 | |
EE Grand total (I to V) | 226 744.00 | 228 717.00 | 226 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 691.00 | |||
FX Taxes, duties, and similar payments | 684.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 375.00 | |||
GG - OPERATING RESULT (I - II) | -1 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 098.00 | |||
HD Total exceptional income (VII) | 3 098.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 098.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 099.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 375.00 | 1 969.00 | 1 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 375.00 | 1 130.00 | -1 375.00 | |
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