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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : LANZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LANZA |
| Siren | 808317044 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7461 |
| Management number | 2014B01366 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 676 640.00 | 96 738.00 | 579 901.00 | 676 640.00 |
044 Total Fixed Assets | 676 640.00 | 96 738.00 | 579 901.00 | 676 640.00 |
064 Advances and down payments on orders | 617.00 | 617.00 | 617.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 5 116.00 | 5 116.00 | 5 116.00 | |
110 Total Assets | 681 756.00 | 96 738.00 | 585 017.00 | 681 756.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -53 474.00 | |||
136 Profit for the Year | -11 877.00 | |||
142 Total Equity - Total I | -64 852.00 | |||
156 Loans and similar debts | 334 603.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 607.00 | |||
172 Other debts | 313 929.00 | |||
176 Total debts | 649 870.00 | |||
180 Liabilities Total | 585 017.00 | |||
195 Of which payables due in more than one year | 314 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 884.00 | 37 884.00 | ||
230 Other income | 259.00 | 259.00 | ||
232 Total operating income excluding VAT | 38 143.00 | 38 143.00 | ||
242 Other external expenses | 12 327.00 | 12 327.00 | ||
244 Taxes, duties and similar payments | 2 384.00 | 2 384.00 | ||
252 Social security contributions | 3 104.00 | 3 104.00 | ||
254 Depreciation and amortization | 25 729.00 | 25 729.00 | ||
264 Total operating expenses | 43 545.00 | 43 545.00 | ||
270 Operating profit | -5 402.00 | -5 402.00 | ||
294 Financial expenses | 6 475.00 | 6 475.00 | ||
310 Profit or loss | -11 877.00 | -11 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 676 640.00 | 676 640.00 | ||
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