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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : LOPEZ IMMO-TERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ IMMO-TERR |
| Siren | 513988733 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024398 |
| Management number | 2009B02366 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 50 500.00 | 50 500.00 | 50 500.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
092 Prepaid expenses | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 51 605.00 | 51 605.00 | 51 605.00 | |
110 Total Assets | 51 605.00 | 51 605.00 | 51 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40 487.00 | |||
136 Profit for the Year | -1 901.00 | |||
142 Total Equity - Total I | -41 388.00 | |||
172 Other debts | 92 993.00 | |||
176 Total debts | 92 993.00 | |||
180 Liabilities Total | 51 605.00 | |||
195 Of which payables due in more than one year | 91 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 695.00 | 1 695.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 1 889.00 | 1 889.00 | ||
270 Operating profit | 1 889.00 | 1 889.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -1 901.00 | -1 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 116.00 | 116.00 | ||
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