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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : EURL LOPES ALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EURL LOPES ALBERT |
| Siren | 492563366 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1603 |
| Management number | 2006B00284 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 085.00 | 56 095.00 | 30 990.00 | 87 085.00 |
044 Total Fixed Assets | 87 085.00 | 56 095.00 | 30 990.00 | 87 085.00 |
068 Receivables – Trade and related accounts | 506 992.00 | 506 992.00 | 506 992.00 | |
072 Receivables – Other | 21 606.00 | 21 606.00 | 21 606.00 | |
084 Cash | 116 170.00 | 116 170.00 | 116 170.00 | |
092 Prepaid expenses | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 645 584.00 | 645 584.00 | 645 584.00 | |
110 Total Assets | 732 670.00 | 56 095.00 | 676 575.00 | 732 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 509 577.00 | |||
136 Profit for the Year | 61 908.00 | |||
142 Total Equity - Total I | 576 985.00 | |||
156 Loans and similar debts | 24 569.00 | |||
166 Suppliers and related accounts | 47 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 27 944.00 | |||
176 Total debts | 99 590.00 | |||
180 Liabilities Total | 676 575.00 | |||
195 Of which payables due in more than one year | 14 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 085.00 | 87 085.00 | ||
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