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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : LSTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| Name | LSTZ |
| Siren | 887933141 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2352 |
| Management number | 2020B04466 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 040.00 | 148.00 | 1 891.00 | 2 040.00 |
BJ TOTAL (I) | 2 040.00 | 148.00 | 1 891.00 | 2 040.00 |
BR Intermediate and finished products | 1 095.00 | 1 095.00 | 1 095.00 | |
BX Customers and related accounts | 8 510.00 | 8 510.00 | 8 510.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 7 861.00 | 7 861.00 | 7 861.00 | |
CJ TOTAL (II) | 17 586.00 | 17 586.00 | 17 586.00 | |
CO Grand total (0 to V) | 19 627.00 | 148.00 | 19 478.00 | 19 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 614.00 | 614.00 | ||
DL TOTAL (I) | 3 614.00 | 3 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 963.00 | 14 963.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 15 863.00 | 15 863.00 | ||
EE Grand total (I to V) | 19 478.00 | 19 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 876.00 | 210.00 | 4 086.00 | 3 876.00 |
FG Production sold - services | 16 010.00 | 16 010.00 | 16 010.00 | |
FJ Net sales | 19 886.00 | 210.00 | 20 096.00 | 19 886.00 |
FM Inventory production | 1 095.00 | |||
FR Total operating income (I) | 21 191.00 | |||
FS Purchases of goods (including customs duties) | 1 378.00 | |||
FU Purchases of raw materials and other supplies | 4 160.00 | |||
FW Other purchases and external expenses | 14 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 148.00 | |||
GE Other Expenses | 550.00 | |||
GF Total Operating Expenses (II) | 20 468.00 | |||
GG - OPERATING RESULT (I - II) | 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 108.00 | 108.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 191.00 | 21 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 576.00 | 20 576.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 614.00 | 614.00 | ||
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