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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : LOPEZ ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LOPEZ ETANCHEITE |
| Siren | 453894172 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012014 |
| Management number | 2004B02495 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 428.00 | 10 428.00 | 10 428.00 | |
044 Total Fixed Assets | 10 428.00 | 10 428.00 | 10 428.00 | |
068 Receivables – Trade and related accounts | 59 788.00 | 59 788.00 | 59 788.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
080 Sellable securities | 19 839.00 | 19 839.00 | 19 839.00 | |
084 Cash | 26 794.00 | 26 794.00 | 26 794.00 | |
096 Total Current Assets + Prepaid Expenses | 109 921.00 | 109 921.00 | 109 921.00 | |
110 Total Assets | 120 349.00 | 10 428.00 | 109 921.00 | 120 349.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 43 502.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 43 722.00 | |||
166 Suppliers and related accounts | 20 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 133.00 | |||
172 Other debts | 45 978.00 | |||
176 Total debts | 66 199.00 | |||
180 Liabilities Total | 109 921.00 | |||
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