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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LZ Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | LZ Holding |
| Siren | 833352834 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52662 |
| Management number | 2017B26210 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 845.00 | 4 694.00 | 8 151.00 | 12 845.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 14 845.00 | 4 694.00 | 10 151.00 | 14 845.00 |
072 Receivables – Other | 129 713.00 | 129 713.00 | 129 713.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 131 756.00 | 131 756.00 | 131 756.00 | |
110 Total Assets | 146 601.00 | 4 694.00 | 141 907.00 | 146 601.00 |
120 Share or Individual Capital | 158 643.00 | |||
136 Profit for the Year | -21 617.00 | |||
142 Total Equity - Total I | 137 026.00 | |||
172 Other debts | 4 881.00 | |||
176 Total debts | 4 881.00 | |||
180 Liabilities Total | 141 907.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 14 845.00 | 14 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 536.00 | 536.00 | ||
378 Amount of deductible VAT on goods and services | 4 432.00 | 4 432.00 | ||
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