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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LOPES ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LOPES ELECTRICITE |
| Siren | 453034274 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15244 |
| Management number | 2007B02896 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 392.00 | 5 330.00 | 62.00 | 5 392.00 |
AT Other tangible assets | 36 564.00 | 26 300.00 | 10 263.00 | 36 564.00 |
BH Other financial assets | 3 839.00 | 3 839.00 | 3 839.00 | |
BJ TOTAL (I) | 45 796.00 | 31 631.00 | 14 165.00 | 45 796.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 537 103.00 | 102 724.00 | 434 379.00 | 537 103.00 |
BZ Other receivables | 82 734.00 | 82 734.00 | 82 734.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 11 266.00 | 11 266.00 | 11 266.00 | |
CJ TOTAL (II) | 631 104.00 | 102 724.00 | 528 379.00 | 631 104.00 |
CO Grand total (0 to V) | 676 900.00 | 134 355.00 | 542 545.00 | 676 900.00 |
CP Shares due in less than one year | 3 839.00 | 3 839.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 36 879.00 | 36 879.00 | 36 879.00 | |
DH Retained earnings | 94 057.00 | 91 464.00 | 94 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 705.00 | 2 592.00 | 11 705.00 | |
DL TOTAL (I) | 150 892.00 | 139 186.00 | 150 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 208.00 | 4 723.00 | 70 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 953.00 | 2.00 | 61 953.00 | |
DW Advances and down payments received on current orders | 576.00 | |||
DX Trade payables and related accounts | 70 494.00 | 114 754.00 | 70 494.00 | |
DY Tax and social security liabilities | 158 996.00 | 139 006.00 | 158 996.00 | |
EB Prepaid income (2) | 30 000.00 | 35 000.00 | 30 000.00 | |
EC TOTAL (IV) | 391 652.00 | 294 063.00 | 391 652.00 | |
EE Grand total (I to V) | 542 545.00 | 433 249.00 | 542 545.00 | |
EG Accrued income and payables due within one year | 391 652.00 | 293 487.00 | 391 652.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70 208.00 | 4 723.00 | 70 208.00 | |
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