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L HOME > CORPORATES > LAZAM PROMOTION > BALANCE SHEET ( 2021-10-12)

THE LIST OF BALANCE SHEET : LAZAM PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLAZAM PROMOTION
Siren831682950
Closing2020-12-31
Registry code 9201
Registration number 55072
Management number2019B06573
Activity code 6810Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE-BILLANCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 459.00 459.00 459.00
CF Cash and cash equivalents 1 512.00 1 512.00 1 512.00
CJ TOTAL (II) 1 971.00 1 971.00 1 971.00
CO Grand total (0 to V) 1 971.00 1 971.00 1 971.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10.00 10.00 10.00
DH Retained earnings 1 752.00 4 444.00 1 752.00
DI RESULTS FOR THE YEAR (Profit or Loss) -649.00 -2 691.00 -649.00
DL TOTAL (I) 1 113.00 1 763.00 1 113.00
DU Loans and Debts from Credit Institutions (3) 1.00 1.00 1.00
DX Trade payables and related accounts 857.00 857.00 857.00
EC TOTAL (IV) 857.00 857.00 857.00
EE Grand total (I to V) 1 971.00 2 620.00 1 971.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 649.00
GF Total Operating Expenses (II) 649.00
GG - OPERATING RESULT (I - II) -649.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -649.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 649.00 2 691.00 649.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -649.00 -2 691.00 -649.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount 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 858.00 858.00 858.00

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