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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : LENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | LENZO |
| Siren | 848974135 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/009702 |
| Management number | 2019B01174 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 600.00 | 4 968.00 | 1 631.00 | 6 600.00 |
040 Financial Assets | 89 198.00 | 89 198.00 | 89 198.00 | |
044 Total Fixed Assets | 95 798.00 | 4 968.00 | 90 829.00 | 95 798.00 |
068 Receivables – Trade and related accounts | 10 080.00 | 10 080.00 | 10 080.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 3 627.00 | 3 627.00 | 3 627.00 | |
096 Total Current Assets + Prepaid Expenses | 14 022.00 | 14 022.00 | 14 022.00 | |
110 Total Assets | 109 820.00 | 4 968.00 | 104 852.00 | 109 820.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 925.00 | |||
142 Total Equity - Total I | 3 074.00 | |||
156 Loans and similar debts | 28 812.00 | |||
166 Suppliers and related accounts | 3 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 745.00 | |||
172 Other debts | 69 745.00 | |||
176 Total debts | 101 777.00 | |||
180 Liabilities Total | 104 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 798.00 | |||
195 Of which payables due in more than one year | 17 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 3 795.00 | 3 795.00 | ||
254 Depreciation and amortization | 4 968.00 | 4 968.00 | ||
264 Total operating expenses | 8 763.00 | 8 763.00 | ||
270 Operating profit | -363.00 | -363.00 | ||
294 Financial expenses | 1 561.00 | 1 561.00 | ||
310 Profit or loss | -1 925.00 | -1 925.00 | ||
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