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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DU BATIMENT LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE GENERALE DU BATIMENT LOPES |
| Siren | 750776346 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008071 |
| Management number | 2012B00433 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38690 LE GRAND LEMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 041.00 | 1 041.00 | 1 041.00 | |
AR Technical installations, industrial equipment and tools | 38 762.00 | 20 091.00 | 18 671.00 | 38 762.00 |
AT Other tangible assets | 176 182.00 | 66 579.00 | 109 603.00 | 176 182.00 |
BD Other fixed assets | 106.00 | 106.00 | 106.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 217 089.00 | 87 710.00 | 129 379.00 | 217 089.00 |
BL Raw materials, supplies | 31 250.00 | 31 250.00 | 31 250.00 | |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 1 841 136.00 | 1 841 136.00 | 1 841 136.00 | |
BZ Other receivables | 118 155.00 | 118 155.00 | 118 155.00 | |
CF Cash and cash equivalents | 1 023.00 | 1 023.00 | 1 023.00 | |
CH Prepaid expenses | 4 321.00 | 4 321.00 | 4 321.00 | |
CJ TOTAL (II) | 1 996 035.00 | 1 996 035.00 | 1 996 035.00 | |
CO Grand total (0 to V) | 2 213 125.00 | 87 710.00 | 2 125 415.00 | 2 213 125.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 1 000.00 | 10 000.00 | |
DG Other reserves | 187 512.00 | 82 929.00 | 187 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 750.00 | 213 583.00 | 142 750.00 | |
DL TOTAL (I) | 440 262.00 | 397 512.00 | 440 262.00 | |
DP Provisions for Risks | 179 090.00 | 205 807.00 | 179 090.00 | |
DR TOTAL (IV) | 179 090.00 | 205 807.00 | 179 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 913.00 | 136 090.00 | 217 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 313.00 | 2 313.00 | ||
DX Trade payables and related accounts | 827 543.00 | 682 506.00 | 827 543.00 | |
DY Tax and social security liabilities | 458 294.00 | 440 702.00 | 458 294.00 | |
EA Other liabilities | 8 203.00 | |||
EC TOTAL (IV) | 1 506 062.00 | 1 267 500.00 | 1 506 062.00 | |
EE Grand total (I to V) | 2 125 415.00 | 1 870 819.00 | 2 125 415.00 | |
EI Including equity loans | 2 313.00 | 2 313.00 | ||
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