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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : LIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | LIZE |
| Siren | 529344004 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 1082 |
| Management number | 2011B00005 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 Pirey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
060 Merchandise inventory | 5 052.00 | 5 052.00 | 5 052.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 6 536.00 | 6 536.00 | 6 536.00 | |
110 Total Assets | 10 036.00 | 3 500.00 | 6 536.00 | 10 036.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 145.00 | |||
142 Total Equity - Total I | 8 145.00 | |||
154 Provisions for risks and charges - Total II | 45 971.00 | |||
180 Liabilities Total | 54 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 101.00 | 1 101.00 | ||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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