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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LANZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LANZA |
| Siren | 808317044 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4767 |
| Management number | 2014B01366 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 645 346.00 | 45 409.00 | 599 937.00 | 645 346.00 |
044 Total Fixed Assets | 645 346.00 | 45 409.00 | 599 937.00 | 645 346.00 |
064 Advances and down payments on orders | 28 791.00 | 28 791.00 | 28 791.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 3 254.00 | 3 254.00 | 3 254.00 | |
096 Total Current Assets + Prepaid Expenses | 32 339.00 | 32 339.00 | 32 339.00 | |
110 Total Assets | 677 686.00 | 45 409.00 | 632 276.00 | 677 686.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -18 325.00 | |||
136 Profit for the Year | -14 678.00 | |||
142 Total Equity - Total I | -32 503.00 | |||
156 Loans and similar debts | 366 972.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 503.00 | |||
172 Other debts | 296 503.00 | |||
176 Total debts | 664 780.00 | |||
180 Liabilities Total | 632 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 819.00 | |||
195 Of which payables due in more than one year | 348 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 135.00 | 29 135.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 29 326.00 | 29 326.00 | ||
242 Other external expenses | 13 492.00 | 13 492.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 1 886.00 | 1 886.00 | ||
252 Social security contributions | 2 769.00 | 2 769.00 | ||
254 Depreciation and amortization | 19 825.00 | 19 825.00 | ||
264 Total operating expenses | 37 973.00 | 37 973.00 | ||
270 Operating profit | -8 646.00 | -8 646.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 6 035.00 | 6 035.00 | ||
310 Profit or loss | -14 678.00 | -14 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 855.00 | 9 855.00 | ||
432 INCREASES Tangible Assets – Buildings | 88 693.00 | 88 693.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 271.00 | 12 271.00 | ||
490 Total Fixed Assets (Gross Value) | 534 526.00 | 534 526.00 | ||
492 Total Fixed Assets (Increases) | 110 819.00 | 110 819.00 | ||
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