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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LOPEZ LAZARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Complete |
| 2022-02-14 | Public | 2021-09-30 | Complete |
| 2021-03-08 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-08-01 | Public | 2018-09-30 | Complete |
| Name | LOPEZ LAZARO |
| Siren | 829200534 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 3921 |
| Management number | 2017B00519 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 PUGET SUR ARGENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 257.00 | 1 257.00 | 1 257.00 | |
CF Cash and cash equivalents | 559.00 | 559.00 | 559.00 | |
CJ TOTAL (II) | 1 816.00 | 1 816.00 | 1 816.00 | |
CO Grand total (0 to V) | 1 816.00 | 1 816.00 | 1 816.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 986.00 | 1 000.00 | 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 830.00 | -14.00 | 830.00 | |
DL TOTAL (I) | 1 816.00 | 986.00 | 1 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | |||
DX Trade payables and related accounts | 800.00 | |||
EC TOTAL (IV) | 868.00 | |||
EE Grand total (I to V) | 1 816.00 | 1 854.00 | 1 816.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 472.00 | 18 472.00 | 18 472.00 | |
FJ Net sales | 18 472.00 | 18 472.00 | 18 472.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 700.00 | |||
FR Total operating income (I) | 19 172.00 | |||
FW Other purchases and external expenses | 13 662.00 | |||
FZ Social Security Contributions | 656.00 | |||
GE Other Expenses | 4 024.00 | |||
GF Total Operating Expenses (II) | 18 342.00 | |||
GG - OPERATING RESULT (I - II) | 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 172.00 | 20 112.00 | 19 172.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 342.00 | 20 126.00 | 18 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 830.00 | -14.00 | 830.00 | |
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