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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : LAZARO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | LAZARO CONSTRUCTIONS |
| Siren | 508216991 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 75 |
| Management number | 2008B00153 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03170 Bizeneuille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 796.00 | |||
CF Cash and cash equivalents | 30 369.00 | |||
CJ TOTAL (II) | 32 165.00 | |||
CO Grand total (0 to V) | 32 165.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DD Legal reserve (1) | 252.00 | 252.00 | 252.00 | |
DG Other reserves | 4 547.00 | 4 547.00 | 4 547.00 | |
DH Retained earnings | -4 031.00 | -4 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 720.00 | -4 031.00 | -5 720.00 | |
DL TOTAL (I) | 31 047.00 | 36 768.00 | 31 047.00 | |
DX Trade payables and related accounts | 974.00 | 4 313.00 | 974.00 | |
DY Tax and social security liabilities | 143.00 | 143.00 | ||
EC TOTAL (IV) | 1 117.00 | 4 313.00 | 1 117.00 | |
EE Grand total (I to V) | 32 165.00 | 41 082.00 | 32 165.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 577.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 5 720.00 | |||
GG - OPERATING RESULT (I - II) | -5 720.00 | |||
GJ Financial income from other securities and fixed asset receivables | -5 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 720.00 | 4 031.00 | 5 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 720.00 | -4 031.00 | -5 720.00 | |
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