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BALANCE SHEET (
2019-07-29)
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 | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 9272 |
| Management number | 2004B01196 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 SORGUES |
| 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 | 72 803.00 | 824 781.00 | 897 584.00 |
AP Buildings | 441 823.00 | 45 201.00 | 396 622.00 | 441 823.00 |
AR Technical installations, industrial equipment and tools | 13 145.00 | 9 971.00 | 3 175.00 | 13 145.00 |
AT Other tangible assets | 95 047.00 | 48 977.00 | 46 070.00 | 95 047.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 457 395.00 | 186 248.00 | 1 271 148.00 | 1 457 395.00 |
BT Goods | 633 562.00 | 633 562.00 | 633 562.00 | |
BX Customers and related accounts | 23 275.00 | 17 076.00 | 6 199.00 | 23 275.00 |
BZ Other receivables | 95 741.00 | 95 741.00 | 95 741.00 | |
CF Cash and cash equivalents | 229 966.00 | 229 966.00 | 229 966.00 | |
CH Prepaid expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
CJ TOTAL (II) | 984 978.00 | 17 076.00 | 967 902.00 | 984 978.00 |
CO Grand total (0 to V) | 2 442 373.00 | 203 324.00 | 2 239 049.00 | 2 442 373.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 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 | 1 164 617.00 | 948 525.00 | 1 164 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 346.00 | 216 092.00 | 146 346.00 | |
DL TOTAL (I) | 1 319 763.00 | 1 173 417.00 | 1 319 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 743 101.00 | 808 477.00 | 743 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 052.00 | 42 661.00 | 28 052.00 | |
DW Advances and down payments received on current orders | 39 137.00 | 5 063.00 | 39 137.00 | |
DX Trade payables and related accounts | 33 939.00 | 100 952.00 | 33 939.00 | |
DY Tax and social security liabilities | 52 399.00 | 64 628.00 | 52 399.00 | |
EA Other liabilities | 22 659.00 | 13 068.00 | 22 659.00 | |
EC TOTAL (IV) | 919 286.00 | 1 034 850.00 | 919 286.00 | |
EE Grand total (I to V) | 2 239 049.00 | 2 208 267.00 | 2 239 049.00 | |
EI Including equity loans | 28 052.00 | 28 052.00 | ||
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