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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : LOZANECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Public | 2017-09-30 | Complete |
| 2017-12-18 | Public | 2016-09-30 | Complete |
| Name | LOZANECO |
| Siren | 508127602 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/001651 |
| Management number | 2008B00540 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LOZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 527.00 | 39 527.00 | 39 527.00 | |
AP Buildings | 86 331.00 | 74 800.00 | 11 531.00 | 86 331.00 |
AR Technical installations, industrial equipment and tools | 2 647.00 | 1 421.00 | 1 226.00 | 2 647.00 |
AT Other tangible assets | 73 577.00 | 63 272.00 | 10 305.00 | 73 577.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 202 083.00 | 139 493.00 | 62 590.00 | 202 083.00 |
BT Goods | 82 788.00 | 82 788.00 | 82 788.00 | |
BV Advances and down payments on orders | 795.00 | 795.00 | 795.00 | |
BZ Other receivables | 152 406.00 | 152 406.00 | 152 406.00 | |
CF Cash and cash equivalents | 109 854.00 | 109 854.00 | 109 854.00 | |
CH Prepaid expenses | 2 063.00 | 2 063.00 | 2 063.00 | |
CJ TOTAL (II) | 347 905.00 | 347 905.00 | 347 905.00 | |
CO Grand total (0 to V) | 549 988.00 | 139 493.00 | 410 495.00 | 549 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 779.00 | 295 478.00 | 160 779.00 | |
DL TOTAL (I) | 168 779.00 | 303 478.00 | 168 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 399.00 | 10 399.00 | ||
DX Trade payables and related accounts | 92 039.00 | 63 788.00 | 92 039.00 | |
DY Tax and social security liabilities | 14 396.00 | 16 695.00 | 14 396.00 | |
EA Other liabilities | 124 883.00 | 122 192.00 | 124 883.00 | |
EC TOTAL (IV) | 241 716.00 | 202 675.00 | 241 716.00 | |
EE Grand total (I to V) | 410 495.00 | 506 153.00 | 410 495.00 | |
EG Accrued income and payables due within one year | 241 716.00 | 202 675.00 | 241 716.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 193 440.00 | 8 643.00 | 193 440.00 | |
I4 DECREASES Grand Total | 202 083.00 | |||
IO DECREASES Total including other intangible assets | 39 527.00 | |||
IY DECREASES Total Tangible Fixed Assets | 162 558.00 | |||
KD ACQUISITIONS Total including other intangible assets | 39 527.00 | 39 527.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 153 913.00 | 8 643.00 | 153 913.00 | |
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