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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3500 |
| Management number | 2014B01366 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 676 640.00 | 71 009.00 | 605 631.00 | 676 640.00 |
044 Total Fixed Assets | 676 640.00 | 71 009.00 | 605 631.00 | 676 640.00 |
064 Advances and down payments on orders | 637.00 | 637.00 | 637.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
110 Total Assets | 679 548.00 | 71 009.00 | 608 538.00 | 679 548.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -33 003.00 | |||
136 Profit for the Year | -20 471.00 | |||
142 Total Equity - Total I | -52 974.00 | |||
156 Loans and similar debts | 351 749.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308 312.00 | |||
172 Other debts | 308 312.00 | |||
176 Total debts | 661 513.00 | |||
180 Liabilities Total | 608 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 390.00 | 29 390.00 | ||
230 Other income | 1 148.00 | 1 148.00 | ||
232 Total operating income excluding VAT | 30 539.00 | 30 539.00 | ||
242 Other external expenses | 13 228.00 | 13 228.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 2 189.00 | 2 189.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 3 201.00 | 3 201.00 | ||
254 Depreciation and amortization | 25 599.00 | 25 599.00 | ||
264 Total operating expenses | 44 219.00 | 44 219.00 | ||
270 Operating profit | -13 680.00 | -13 680.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 6 797.00 | 6 797.00 | ||
310 Profit or loss | -20 471.00 | -20 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 529.00 | 28 529.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 764.00 | 2 764.00 | ||
490 Total Fixed Assets (Gross Value) | 645 346.00 | 645 346.00 | ||
492 Total Fixed Assets (Increases) | 31 293.00 | 31 293.00 | ||
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