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BALANCE SHEET (
2020-07-28)
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 | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5080 |
| Management number | 2012B00453 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| 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 | |
AN Land | 14 860.00 | 291.00 | 14 569.00 | 14 860.00 |
AP Buildings | 3 620.00 | 105.00 | 3 515.00 | 3 620.00 |
AR Technical installations, industrial equipment and tools | 49 056.00 | 36 708.00 | 12 348.00 | 49 056.00 |
AT Other tangible assets | 140 869.00 | 97 211.00 | 43 658.00 | 140 869.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 375 546.00 | 153 045.00 | 222 501.00 | 375 546.00 |
BP Services in progress | 1 170.00 | 1 170.00 | 1 170.00 | |
BT Goods | 88 131.00 | 88 131.00 | 88 131.00 | |
BX Customers and related accounts | 27 320.00 | 27 320.00 | 27 320.00 | |
BZ Other receivables | 27 299.00 | 27 299.00 | 27 299.00 | |
CF Cash and cash equivalents | 6 665.00 | 6 665.00 | 6 665.00 | |
CH Prepaid expenses | 3 312.00 | 3 312.00 | 3 312.00 | |
CJ TOTAL (II) | 153 897.00 | 153 897.00 | 153 897.00 | |
CO Grand total (0 to V) | 529 443.00 | 153 045.00 | 376 398.00 | 529 443.00 |
| 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 | 67 976.00 | 61 070.00 | 67 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 700.00 | 6 907.00 | -44 700.00 | |
DL TOTAL (I) | 28 777.00 | 73 476.00 | 28 777.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 112.00 | 97 432.00 | 110 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 004.00 | 50 063.00 | 100 004.00 | |
DX Trade payables and related accounts | 104 511.00 | 133 095.00 | 104 511.00 | |
DY Tax and social security liabilities | 27 276.00 | 23 026.00 | 27 276.00 | |
EA Other liabilities | 5 717.00 | 512.00 | 5 717.00 | |
EC TOTAL (IV) | 347 621.00 | 304 128.00 | 347 621.00 | |
EE Grand total (I to V) | 376 398.00 | 377 604.00 | 376 398.00 | |
EG Accrued income and payables due within one year | 321 654.00 | 295 018.00 | 321 654.00 | |
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