Grow your business safely with LOPEZ STANY
All the information you need about LOPEZ STANY to develop and secure your business in France
L
HOME >
CORPORATES
>
LOPEZ STANY >
BALANCE SHEET (
2018-09-24)
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 | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 11290 |
| Management number | 2004B01196 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 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 | 39 336.00 | 858 248.00 | 897 584.00 |
AP Buildings | 409 895.00 | 22 237.00 | 387 658.00 | 409 895.00 |
AR Technical installations, industrial equipment and tools | 11 736.00 | 8 993.00 | 2 743.00 | 11 736.00 |
AT Other tangible assets | 63 251.00 | 38 985.00 | 24 266.00 | 63 251.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 392 262.00 | 118 848.00 | 1 273 415.00 | 1 392 262.00 |
BT Goods | 685 373.00 | 685 373.00 | 685 373.00 | |
BX Customers and related accounts | 57 745.00 | 31 164.00 | 26 581.00 | 57 745.00 |
BZ Other receivables | 70 556.00 | 70 556.00 | 70 556.00 | |
CF Cash and cash equivalents | 148 663.00 | 148 663.00 | 148 663.00 | |
CH Prepaid expenses | 3 680.00 | 3 680.00 | 3 680.00 | |
CJ TOTAL (II) | 966 017.00 | 31 164.00 | 934 852.00 | 966 017.00 |
CO Grand total (0 to V) | 2 358 279.00 | 150 012.00 | 2 208 267.00 | 2 358 279.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CS Evaluated investments - equity method | 1.00 | |||
| 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 | 948 525.00 | 750 333.00 | 948 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 092.00 | 198 191.00 | 216 092.00 | |
DL TOTAL (I) | 1 173 417.00 | 957 325.00 | 1 173 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 808 477.00 | 701 126.00 | 808 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 661.00 | 105 737.00 | 42 661.00 | |
DW Advances and down payments received on current orders | 5 063.00 | 5 063.00 | ||
DX Trade payables and related accounts | 100 952.00 | 160 645.00 | 100 952.00 | |
DY Tax and social security liabilities | 64 628.00 | 35 624.00 | 64 628.00 | |
EA Other liabilities | 13 068.00 | 18 846.00 | 13 068.00 | |
EC TOTAL (IV) | 1 034 850.00 | 1 021 979.00 | 1 034 850.00 | |
EE Grand total (I to V) | 2 208 267.00 | 1 979 303.00 | 2 208 267.00 | |
EI Including equity loans | 42 661.00 | 42 661.00 | ||
all companies in France
Complete and comprehensive database.
