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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : LTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-06-30 | Simplified |
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| Name | LTZ |
| Siren | 851925016 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/042662 |
| Management number | 2019B04793 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 5 006.00 | 5 006.00 | 5 006.00 | |
110 Total Assets | 5 006.00 | 5 006.00 | 5 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
136 Profit for the Year | -22 631.00 | |||
142 Total Equity - Total I | -21 631.00 | |||
166 Suppliers and related accounts | 2 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 360.00 | |||
172 Other debts | 23 779.00 | |||
176 Total debts | 26 637.00 | |||
180 Liabilities Total | 5 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 958.00 | 21 958.00 | ||
226 Operating subsidies received | 2 970.00 | 2 970.00 | ||
232 Total operating income excluding VAT | 24 928.00 | 24 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 975.00 | 20 975.00 | ||
242 Other external expenses | 24 613.00 | 24 613.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 835.00 | ||
252 Social security contributions | 136.00 | 136.00 | ||
264 Total operating expenses | 47 559.00 | 47 559.00 | ||
270 Operating profit | -22 631.00 | -22 631.00 | ||
310 Profit or loss | -22 631.00 | -22 631.00 | ||
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