Grow your business safely with LOPEZ
All the information you need about LOPEZ to develop and secure your business in France
L
HOME >
CORPORATES
>
LOPEZ >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | LOPEZ |
| Siren | 817643380 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2944 |
| Management number | 2016B00017 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40290 Habas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 28 200.00 | 28 200.00 | 28 200.00 | |
AP Buildings | 56 800.00 | 732.00 | 56 068.00 | 56 800.00 |
AT Other tangible assets | 41 517.00 | 1 033.00 | 40 484.00 | 41 517.00 |
AV Fixed assets in progress | 9 155.00 | 9 155.00 | 9 155.00 | |
BJ TOTAL (I) | 135 672.00 | 1 765.00 | 133 907.00 | 135 672.00 |
BZ Other receivables | 1 639.00 | 1 639.00 | 1 639.00 | |
CF Cash and cash equivalents | 7 311.00 | 7 311.00 | 7 311.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 8 972.00 | 8 972.00 | 8 972.00 | |
CO Grand total (0 to V) | 144 645.00 | 1 765.00 | 142 880.00 | 144 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 569.00 | -8 569.00 | ||
DL TOTAL (I) | -7 569.00 | -7 569.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149 609.00 | 149 609.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
EC TOTAL (IV) | 150 449.00 | 150 449.00 | ||
EE Grand total (I to V) | 142 880.00 | 142 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 6 702.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 500.00 | |||
FR Total operating income (I) | 9 202.00 | |||
FW Other purchases and external expenses | 13 987.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 765.00 | |||
GF Total Operating Expenses (II) | 15 752.00 | |||
GG - OPERATING RESULT (I - II) | -6 550.00 | |||
GR Interest and similar expenses | 2 018.00 | |||
GU Total financial expenses (VI) | 2 018.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 202.00 | 9 202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 771.00 | 17 771.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 569.00 | -8 569.00 | ||
all companies in France
Complete and comprehensive database.
