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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LA LEZARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LA LEZARDIERE |
| Siren | 444865430 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7211 |
| Management number | 2003B00060 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 679.00 | 48 654.00 | 56 025.00 | 104 679.00 |
044 Total Fixed Assets | 104 679.00 | 48 654.00 | 56 025.00 | 104 679.00 |
072 Receivables – Other | 311 820.00 | 311 820.00 | 311 820.00 | |
084 Cash | 253 529.00 | 253 529.00 | 253 529.00 | |
096 Total Current Assets + Prepaid Expenses | 565 350.00 | 565 350.00 | 565 350.00 | |
110 Total Assets | 670 029.00 | 48 654.00 | 621 375.00 | 670 029.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 119 538.00 | |||
136 Profit for the Year | 484 706.00 | |||
142 Total Equity - Total I | 605 744.00 | |||
156 Loans and similar debts | 13 600.00 | |||
166 Suppliers and related accounts | 846.00 | |||
172 Other debts | 1 184.00 | |||
176 Total debts | 15 630.00 | |||
180 Liabilities Total | 621 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 665 000.00 | |||
199 Of which current accounts of debit partners | 311 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 244.00 | 244.00 | ||
218 Production of services sold - France | 15 964.00 | 74 991.00 | 15 964.00 | |
226 Operating subsidies received | 943.00 | 943.00 | ||
230 Other income | 2 842.00 | 2 409.00 | 2 842.00 | |
232 Total operating income excluding VAT | 19 749.00 | 77 400.00 | 19 749.00 | |
242 Other external expenses | 47 282.00 | 25 990.00 | 47 282.00 | |
244 Taxes, duties and similar payments | 2 161.00 | 6 475.00 | 2 161.00 | |
24B (including equipment leasing) | 5 764.00 | 5 764.00 | ||
252 Social security contributions | 3 284.00 | 4 873.00 | 3 284.00 | |
254 Depreciation and amortization | 3 145.00 | 9 043.00 | 3 145.00 | |
264 Total operating expenses | 55 871.00 | 46 381.00 | 55 871.00 | |
270 Operating profit | -36 122.00 | 31 019.00 | -36 122.00 | |
290 Exceptional income | 695 000.00 | 695 000.00 | ||
294 Financial expenses | 888.00 | 4 449.00 | 888.00 | |
300 Exceptional expenses | 173 283.00 | 173 283.00 | ||
310 Profit or loss | 484 706.00 | 26 571.00 | 484 706.00 | |
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