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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LYZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | LYZARD |
| Siren | 520469685 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002424 |
| Management number | 2010B00338 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 848 881.00 | 848 881.00 | 848 881.00 | |
BJ TOTAL (I) | 848 881.00 | 848 881.00 | 848 881.00 | |
BX Customers and related accounts | 185 315.00 | 185 315.00 | 185 315.00 | |
BZ Other receivables | 6 863.00 | 6 863.00 | 6 863.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 13 180.00 | 13 180.00 | 13 180.00 | |
CJ TOTAL (II) | 225 359.00 | 225 359.00 | 225 359.00 | |
CO Grand total (0 to V) | 1 074 240.00 | 848 881.00 | 225 359.00 | 1 074 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 720 000.00 | 720 000.00 | 720 000.00 | |
DH Retained earnings | -621 157.00 | -619 782.00 | -621 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -543.00 | -1 375.00 | -543.00 | |
DL TOTAL (I) | 98 298.00 | 98 842.00 | 98 298.00 | |
DX Trade payables and related accounts | 87 007.00 | 87 134.00 | 87 007.00 | |
DY Tax and social security liabilities | 7 554.00 | 8 268.00 | 7 554.00 | |
EA Other liabilities | 32 500.00 | 32 500.00 | 32 500.00 | |
EC TOTAL (IV) | 127 061.00 | 127 902.00 | 127 061.00 | |
EE Grand total (I to V) | 225 359.00 | 226 744.00 | 225 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 541.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 543.00 | |||
GG - OPERATING RESULT (I - II) | -543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 543.00 | 1 375.00 | 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -543.00 | -1 375.00 | -543.00 | |
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