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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : LAIZNE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | LAIZNE HOLDING |
| Siren | 491235560 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 2994 |
| Management number | 2006B00593 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56270 Ploemeur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 978 680.00 | 978 680.00 | 978 680.00 | |
BX Customers and related accounts | 256 628.00 | 256 628.00 | 256 628.00 | |
BZ Other receivables | 84 932.00 | 84 932.00 | 84 932.00 | |
CD Marketable securities | 158 900.00 | 158 900.00 | 158 900.00 | |
CF Cash and cash equivalents | 72 094.00 | 72 094.00 | 72 094.00 | |
CJ TOTAL (II) | 572 554.00 | 572 554.00 | 572 554.00 | |
CO Grand total (0 to V) | 1 551 234.00 | 1 551 234.00 | 1 551 234.00 | |
CU Other investments | 978 680.00 | 978 680.00 | 978 680.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 28 150.00 | 11 059.00 | 28 150.00 | |
DG Other reserves | 219 593.00 | 9 856.00 | 219 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 584.00 | 341 827.00 | -16 584.00 | |
DK Regulated provisions | 4 330.00 | 2 994.00 | 4 330.00 | |
DL TOTAL (I) | 1 235 488.00 | 1 365 737.00 | 1 235 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 438.00 | 143 787.00 | 115 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 207.00 | 215 027.00 | 56 207.00 | |
DX Trade payables and related accounts | 5 471.00 | 4 564.00 | 5 471.00 | |
DY Tax and social security liabilities | 138 516.00 | 103 594.00 | 138 516.00 | |
EA Other liabilities | 115.00 | 115.00 | ||
EC TOTAL (IV) | 315 746.00 | 466 973.00 | 315 746.00 | |
EE Grand total (I to V) | 1 551 234.00 | 1 832 709.00 | 1 551 234.00 | |
EI Including equity loans | 56 207.00 | 56 207.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 016 670.00 | 1 016 670.00 | ||
I3 DECREASES Total Financial Fixed Assets | 9 990.00 | 1 006 680.00 | ||
I4 DECREASES Grand Total | 9 990.00 | 1 006 680.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 016 670.00 | 1 016 670.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 471.00 | 5 471.00 | 5 471.00 | |
8C Staff and Related Accounts | 36 782.00 | 36 782.00 | 36 782.00 | |
8D Social Security and Other Social Organizations | 19 977.00 | 19 977.00 | 19 977.00 | |
UX Other trade receivables | 256 628.00 | 256 628.00 | 256 628.00 | |
VB VAT | 679.00 | 679.00 | 679.00 | |
VC Group and associates | 84 253.00 | 84 253.00 | 84 253.00 | |
VG Loans with a maturity of up to one year at origin | 115 438.00 | 28 721.00 | 86 717.00 | 115 438.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 341 560.00 | 341 560.00 | 341 560.00 | |
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