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THE LIST OF BALANCE SHEET : L.Z.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-20 Public 2020-12-31 Simplified
NameL.Z.
Siren494725781
Closing2020-12-31
Registry code 2702
Registration number 4227
Management number2007B00208
Activity code 5610A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27000 Évreux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 84 707.00 84 707.00 84 707.00
084 Cash 6 055.00 6 055.00 6 055.00
096 Total Current Assets + Prepaid Expenses 90 762.00 90 762.00 90 762.00
110 Total Assets 90 762.00 90 762.00 90 762.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 80 591.00
136 Profit for the Year -1 629.00
142 Total Equity - Total I 87 762.00
166 Suppliers and related accounts 3 000.00
176 Total debts 3 000.00
180 Liabilities Total 90 762.00
2 - Income statementAmount year NAmount year N-1
230 Other income 33.00 10.00 33.00
232 Total operating income excluding VAT 33.00 10.00 33.00
242 Other external expenses 1 382.00 1 287.00 1 382.00
264 Total operating expenses 1 382.00 1 287.00 1 382.00
270 Operating profit -1 349.00 -1 277.00 -1 349.00
294 Financial expenses 280.00 260.00 280.00
310 Profit or loss -1 629.00 -1 537.00 -1 629.00

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