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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : LZ Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | LZ Holding |
| Siren | 833352834 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 310 |
| Management number | 2017B26210 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 845.00 | 12 845.00 | 12 845.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 14 845.00 | 12 845.00 | 2 000.00 | 14 845.00 |
072 Receivables – Other | 132 904.00 | 132 904.00 | 132 904.00 | |
084 Cash | 3 945.00 | 3 945.00 | 3 945.00 | |
096 Total Current Assets + Prepaid Expenses | 136 849.00 | 136 849.00 | 136 849.00 | |
110 Total Assets | 151 694.00 | 12 845.00 | 138 849.00 | 151 694.00 |
120 Share or Individual Capital | 158 643.00 | |||
134 Retained Earnings | -22 440.00 | |||
136 Profit for the Year | -6 238.00 | |||
142 Total Equity - Total I | 129 965.00 | |||
166 Suppliers and related accounts | 6 884.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 8 884.00 | |||
180 Liabilities Total | 138 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 845.00 | 14 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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