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THE LIST OF BALANCE SHEET : LENZO PARTNERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Partially confidential 2020-12-31 Complete
NameLENZO PARTNERS
Siren878323310
Closing2020-12-31
Registry code 7501
Registration number 83981
Management number2019B28254
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 086.00 217.00 2 869.00 3 086.00
BJ TOTAL (I) 3 086.00 217.00 2 869.00 3 086.00
BZ Other receivables 300.00 300.00 300.00
CF Cash and cash equivalents 443 340.00 443 340.00 443 340.00
CJ TOTAL (II) 443 640.00 443 640.00 443 640.00
CO Grand total (0 to V) 446 727.00 217.00 446 509.00 446 727.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 238 426.00 238 426.00
DL TOTAL (I) 238 526.00 238 526.00
DX Trade payables and related accounts 912.00 912.00
DY Tax and social security liabilities 207 071.00 207 071.00
EC TOTAL (IV) 207 983.00 207 983.00
EE Grand total (I to V) 446 509.00 446 509.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 217.00
QU DEPRECIATION Total Tangible Fixed Assets 217.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 912.00 912.00 912.00
8D Social Security and Other Social Organizations 207 071.00 207 071.00 207 071.00
VS Prepaid expenses 300.00 300.00 300.00
VT TOTAL – STATEMENT OF RECEIVABLES 300.00 300.00 300.00
VY TOTAL – STATEMENT OF LIABILITIES 207 983.00 207 983.00 207 983.00

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