All the information you need about LENZO PARTNERS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2020-12-31 | Complete |
| Name | LENZO PARTNERS |
| Siren | 878323310 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83981 |
| Management number | 2019B28254 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 217.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 217.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 | |
