Grow your business safely with JM LOPEZ
All the information you need about JM LOPEZ to develop and secure your business in France
J
HOME >
CORPORATES
>
JM LOPEZ >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : JM LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | JM LOPEZ |
| Siren | 750533879 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 5411 |
| Management number | 2012B00453 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45190 BEAUGENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 969.00 | 13 969.00 | 13 969.00 | |
AF Concessions, Patents and Similar Rights | 4 761.00 | 4 761.00 | 4 761.00 | |
AH Goodwill | 148 380.00 | 148 380.00 | 148 380.00 | |
AR Technical installations, industrial equipment and tools | 48 284.00 | 33 918.00 | 14 366.00 | 48 284.00 |
AT Other tangible assets | 127 141.00 | 94 450.00 | 32 691.00 | 127 141.00 |
BJ TOTAL (I) | 342 535.00 | 147 098.00 | 195 437.00 | 342 535.00 |
BP Services in progress | 2 139.00 | 2 139.00 | 2 139.00 | |
BT Goods | 109 397.00 | 109 397.00 | 109 397.00 | |
BX Customers and related accounts | 32 504.00 | 32 504.00 | 32 504.00 | |
BZ Other receivables | 33 642.00 | 33 642.00 | 33 642.00 | |
CF Cash and cash equivalents | 424.00 | 424.00 | 424.00 | |
CH Prepaid expenses | 4 062.00 | 4 062.00 | 4 062.00 | |
CJ TOTAL (II) | 182 167.00 | 182 167.00 | 182 167.00 | |
CO Grand total (0 to V) | 524 702.00 | 147 098.00 | 377 604.00 | 524 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 61 070.00 | 40 231.00 | 61 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 907.00 | 20 839.00 | 6 907.00 | |
DL TOTAL (I) | 73 476.00 | 66 570.00 | 73 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 432.00 | 111 455.00 | 97 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 063.00 | 50 024.00 | 50 063.00 | |
DX Trade payables and related accounts | 133 095.00 | 85 983.00 | 133 095.00 | |
DY Tax and social security liabilities | 23 026.00 | 32 777.00 | 23 026.00 | |
EA Other liabilities | 512.00 | 8 991.00 | 512.00 | |
EC TOTAL (IV) | 304 128.00 | 289 230.00 | 304 128.00 | |
EE Grand total (I to V) | 377 604.00 | 355 800.00 | 377 604.00 | |
EG Accrued income and payables due within one year | 295 018.00 | 254 058.00 | 295 018.00 | |
all companies in France
Complete and comprehensive database.
