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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : LEZARDS VISUELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| Name | LEZARDS VISUELS |
| Siren | 433796786 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21874 |
| Management number | 2014B02634 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91630 Leudeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 473.00 | 6 473.00 | 6 473.00 | |
AT Other tangible assets | 7 300.00 | 5 981.00 | 1 319.00 | 7 300.00 |
BJ TOTAL (I) | 13 773.00 | 12 454.00 | 1 319.00 | 13 773.00 |
BZ Other receivables | 387.00 | 387.00 | 387.00 | |
CF Cash and cash equivalents | 606.00 | 606.00 | 606.00 | |
CH Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
CJ TOTAL (II) | 2 103.00 | 2 103.00 | 2 103.00 | |
CO Grand total (0 to V) | 15 876.00 | 12 454.00 | 3 422.00 | 15 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -6 853.00 | -6 853.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 152.00 | -2 152.00 | ||
DL TOTAL (I) | -620.00 | -620.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 102.00 | 3 102.00 | ||
DX Trade payables and related accounts | 288.00 | 288.00 | ||
EA Other liabilities | 651.00 | 651.00 | ||
EC TOTAL (IV) | 4 042.00 | 4 042.00 | ||
EE Grand total (I to V) | 3 422.00 | 3 422.00 | ||
EG Accrued income and payables due within one year | 4 042.00 | 4 042.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 440.00 | 7 440.00 | 7 440.00 | |
FJ Net sales | 7 440.00 | 7 440.00 | 7 440.00 | |
FR Total operating income (I) | 7 440.00 | |||
FU Purchases of raw materials and other supplies | 2 705.00 | |||
FW Other purchases and external expenses | 3 960.00 | |||
FX Taxes, duties, and similar payments | 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 433.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 592.00 | |||
GG - OPERATING RESULT (I - II) | -2 152.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 440.00 | 7 440.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 592.00 | 9 592.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 152.00 | -2 152.00 | ||
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