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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : LAZARUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| Name | LAZARUS |
| Siren | 818067530 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005670 |
| Management number | 2016B00088 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 DOUVAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BR Intermediate and finished products | 320 999.00 | 320 999.00 | 320 999.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 67 353.00 | 67 353.00 | 67 353.00 | |
CF Cash and cash equivalents | 596 364.00 | 596 364.00 | 596 364.00 | |
CJ TOTAL (II) | 984 715.00 | 984 715.00 | 984 715.00 | |
CO Grand total (0 to V) | 984 715.00 | 984 715.00 | 984 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -7 475.00 | -8 256.00 | -7 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 590 173.00 | 781.00 | 590 173.00 | |
DL TOTAL (I) | 602 699.00 | 12 525.00 | 602 699.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 052.00 | 1 052.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 658.00 | 106 658.00 | 11 658.00 | |
DX Trade payables and related accounts | 134 792.00 | 296 131.00 | 134 792.00 | |
DY Tax and social security liabilities | 233 787.00 | 180 437.00 | 233 787.00 | |
EA Other liabilities | 728.00 | 728.00 | ||
EB Prepaid income (2) | 6 402 689.00 | |||
EC TOTAL (IV) | 382 017.00 | 6 985 914.00 | 382 017.00 | |
EE Grand total (I to V) | 984 715.00 | 6 998 439.00 | 984 715.00 | |
EG Accrued income and payables due within one year | 382 017.00 | 6 985 914.00 | 382 017.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 052.00 | 1 052.00 | ||
| 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 | 134 792.00 | 134 792.00 | 134 792.00 | |
8E Income Taxes | 219 737.00 | 219 737.00 | 219 737.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 728.00 | 728.00 | 728.00 | |
VB VAT | 59 216.00 | 59 216.00 | 59 216.00 | |
VG Loans with a maturity of up to one year at origin | 1 052.00 | 1 052.00 | 1 052.00 | |
VI Group and Associates | 11 658.00 | 11 658.00 | 11 658.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 257.00 | 8 257.00 | 8 257.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 137.00 | 8 137.00 | 8 137.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 353.00 | 67 353.00 | 67 353.00 | |
VW VAT | 5 793.00 | 5 793.00 | 5 793.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 382 017.00 | 382 017.00 | 382 017.00 | |
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