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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : LOPEZ IMMO-TERR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-09-07 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ IMMO-TERR |
| Siren | 513988733 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034606 |
| Management number | 2009B02366 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31410 NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 798.00 | 1 200.00 | 1 598.00 | 2 798.00 |
044 Total Fixed Assets | 2 798.00 | 1 200.00 | 1 598.00 | 2 798.00 |
050 Raw materials, supplies, in progress | 50 500.00 | 50 500.00 | 50 500.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 5 777.00 | 5 777.00 | 5 777.00 | |
096 Total Current Assets + Prepaid Expenses | 58 677.00 | 58 677.00 | 58 677.00 | |
110 Total Assets | 61 475.00 | 1 200.00 | 60 275.00 | 61 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -23 754.00 | |||
136 Profit for the Year | 10 275.00 | |||
142 Total Equity - Total I | -12 379.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 610.00 | |||
172 Other debts | 72 474.00 | |||
176 Total debts | 72 654.00 | |||
180 Liabilities Total | 60 275.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 690.00 | 1 690.00 | ||
490 Total Fixed Assets (Gross Value) | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 1 690.00 | 1 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 113.00 | 12 113.00 | ||
378 Amount of deductible VAT on goods and services | 6 646.00 | 6 646.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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