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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : LAZAM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-01-30 | Public | 2019-12-31 | Complete |
| Name | LAZAM PROMOTION |
| Siren | 831682950 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5475 |
| Management number | 2019B06573 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 2 161.00 | 2 161.00 | 2 161.00 | |
CJ TOTAL (II) | 2 620.00 | 2 620.00 | 2 620.00 | |
CO Grand total (0 to V) | 2 620.00 | 2 620.00 | 2 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 4 444.00 | -310.00 | 4 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 691.00 | 4 753.00 | -2 691.00 | |
DL TOTAL (I) | 1 763.00 | 4 453.00 | 1 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 607.00 | 1.00 | |
DX Trade payables and related accounts | 857.00 | 1 025.00 | 857.00 | |
EA Other liabilities | 4 077.00 | |||
EC TOTAL (IV) | 857.00 | 5 709.00 | 857.00 | |
EE Grand total (I to V) | 2 620.00 | 10 163.00 | 2 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 309.00 | |||
FW Other purchases and external expenses | 2 371.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 680.00 | |||
GG - OPERATING RESULT (I - II) | -2 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 785.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 060.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 691.00 | 12 307.00 | 2 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 691.00 | 4 753.00 | -2 691.00 | |
| 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 | 857.00 | 857.00 | 857.00 | |
VB VAT | 459.00 | 459.00 | 459.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 459.00 | 459.00 | 459.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 857.00 | 857.00 | 857.00 | |
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