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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | LZ |
| Siren | 841998222 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20441 |
| Management number | 2018B04270 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78760 JOUARS PONTCHARTRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 710.00 | 7.00 | 703.00 | 710.00 |
040 Financial Assets | 3 592.00 | 3 592.00 | 3 592.00 | |
044 Total Fixed Assets | 214 302.00 | 7.00 | 214 295.00 | 214 302.00 |
072 Receivables – Other | 33 805.00 | 33 805.00 | 33 805.00 | |
084 Cash | 28 383.00 | 28 383.00 | 28 383.00 | |
096 Total Current Assets + Prepaid Expenses | 62 187.00 | 62 187.00 | 62 187.00 | |
110 Total Assets | 276 489.00 | 7.00 | 276 483.00 | 276 489.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -14 215.00 | |||
142 Total Equity - Total I | 15 785.00 | |||
166 Suppliers and related accounts | 10 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 402.00 | |||
172 Other debts | 250 402.00 | |||
176 Total debts | 260 697.00 | |||
180 Liabilities Total | 276 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 620.00 | 10 620.00 | ||
232 Total operating income excluding VAT | 10 620.00 | 10 620.00 | ||
234 Purchases of goods (including customs duties) | 923.00 | 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 413.00 | 9 413.00 | ||
242 Other external expenses | 8 315.00 | 8 315.00 | ||
244 Taxes, duties and similar payments | 5 810.00 | 5 810.00 | ||
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 24 468.00 | 24 468.00 | ||
270 Operating profit | -13 848.00 | -13 848.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
310 Profit or loss | -14 215.00 | -14 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 210 000.00 | 210 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 710.00 | 710.00 | ||
482 INCREASES Financial Assets | 3 592.00 | 3 592.00 | ||
492 Total Fixed Assets (Increases) | 214 302.00 | 214 302.00 | ||
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