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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : LAZAREO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | LAZAREO |
| Siren | 751344276 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5393 |
| Management number | 2012B00437 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 38 268.00 | 38 268.00 | 38 268.00 | |
BZ Other receivables | 34 147.00 | 34 147.00 | 34 147.00 | |
CF Cash and cash equivalents | 289 155.00 | 289 155.00 | 289 155.00 | |
CJ TOTAL (II) | 361 570.00 | 361 570.00 | 361 570.00 | |
CO Grand total (0 to V) | 363 970.00 | 2 400.00 | 361 570.00 | 363 970.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
B1 (including special reserve for provisions for price fluctuations) | 1.00 | 1.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 310 759.00 | 340 759.00 | 310 759.00 | |
DH Retained earnings | 75 263.00 | 30 000.00 | 75 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 158.00 | 45 263.00 | -62 158.00 | |
DL TOTAL (I) | 324 963.00 | 417 121.00 | 324 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 191.00 | 191.00 | 21 191.00 | |
DX Trade payables and related accounts | 5 730.00 | 3 914.00 | 5 730.00 | |
DY Tax and social security liabilities | 9 686.00 | 28 232.00 | 9 686.00 | |
EC TOTAL (IV) | 36 607.00 | 32 337.00 | 36 607.00 | |
EE Grand total (I to V) | 361 570.00 | 449 459.00 | 361 570.00 | |
EG Accrued income and payables due within one year | 36 607.00 | 32 337.00 | 36 607.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 140.00 | 23 140.00 | 23 140.00 | |
FJ Net sales | 23 140.00 | 23 140.00 | 23 140.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 23 160.00 | |||
FW Other purchases and external expenses | 20 504.00 | |||
FX Taxes, duties, and similar payments | 2 581.00 | |||
FY Salaries and Wages | 46 000.00 | |||
FZ Social Security Contributions | 16 053.00 | |||
GE Other Expenses | 180.00 | |||
GF Total Operating Expenses (II) | 85 318.00 | |||
GG - OPERATING RESULT (I - II) | -62 158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -62 158.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 160.00 | 242 635.00 | 23 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 318.00 | 186 652.00 | 85 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -62 158.00 | 55 983.00 | -62 158.00 | |
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