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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LAZAM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-01-30 | Public | 2019-12-31 | Complete |
| Name | LAZAM PROMOTION |
| Siren | 831682950 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22858 |
| Management number | 2019B06573 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 330.00 | 330.00 | 330.00 | |
CO Grand total (0 to V) | 330.00 | 330.00 | 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 1 103.00 | 1 753.00 | 1 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -784.00 | -649.00 | -784.00 | |
DL TOTAL (I) | 329.00 | 1 113.00 | 329.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 857.00 | |||
EC TOTAL (IV) | 1.00 | 857.00 | 1.00 | |
EE Grand total (I to V) | 330.00 | 1 971.00 | 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 784.00 | |||
GF Total Operating Expenses (II) | 784.00 | |||
GG - OPERATING RESULT (I - II) | -784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 784.00 | 649.00 | 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -784.00 | -649.00 | -784.00 | |
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