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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : LOPEZ STANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | LOPEZ STANY |
| Siren | 479506172 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 1964 |
| Management number | 2004B01196 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 296.00 | 9 296.00 | 9 296.00 | |
AH Goodwill | 897 584.00 | 5 869.00 | 891 715.00 | 897 584.00 |
AP Buildings | 35 746.00 | 18 836.00 | 16 910.00 | 35 746.00 |
AR Technical installations, industrial equipment and tools | 9 029.00 | 7 862.00 | 1 167.00 | 9 029.00 |
AT Other tangible assets | 51 673.00 | 32 271.00 | 19 401.00 | 51 673.00 |
AV Fixed assets in progress | 31 586.00 | 31 586.00 | 31 586.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 035 413.00 | 74 134.00 | 961 279.00 | 1 035 413.00 |
BT Goods | 653 840.00 | 653 840.00 | 653 840.00 | |
BX Customers and related accounts | 60 134.00 | 26 042.00 | 34 092.00 | 60 134.00 |
BZ Other receivables | 89 328.00 | 89 328.00 | 89 328.00 | |
CF Cash and cash equivalents | 234 026.00 | 234 026.00 | 234 026.00 | |
CH Prepaid expenses | 6 738.00 | 6 738.00 | 6 738.00 | |
CJ TOTAL (II) | 1 044 066.00 | 26 042.00 | 1 018 024.00 | 1 044 066.00 |
CO Grand total (0 to V) | 2 079 479.00 | 100 176.00 | 1 979 303.00 | 2 079 479.00 |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 750 333.00 | 520 198.00 | 750 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 191.00 | 230 136.00 | 198 191.00 | |
DL TOTAL (I) | 957 325.00 | 759 133.00 | 957 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 701 126.00 | 701 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 737.00 | 75 139.00 | 105 737.00 | |
DX Trade payables and related accounts | 160 645.00 | 54 534.00 | 160 645.00 | |
DY Tax and social security liabilities | 35 624.00 | 101 523.00 | 35 624.00 | |
EA Other liabilities | 18 846.00 | 8 063.00 | 18 846.00 | |
EC TOTAL (IV) | 1 021 979.00 | 239 260.00 | 1 021 979.00 | |
EE Grand total (I to V) | 1 979 303.00 | 998 394.00 | 1 979 303.00 | |
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