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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : LOPES ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LOPES ELECTRICITE |
| Siren | 453034274 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14849 |
| Management number | 2007B02896 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 577.00 | 4 577.00 | 4 577.00 | |
AT Other tangible assets | 42 308.00 | 41 192.00 | 1 116.00 | 42 308.00 |
BH Other financial assets | 5 481.00 | 5 481.00 | 5 481.00 | |
BJ TOTAL (I) | 52 368.00 | 45 769.00 | 6 598.00 | 52 368.00 |
BT Goods | 16 000.00 | 16 000.00 | 16 000.00 | |
BX Customers and related accounts | 247 781.00 | 247 781.00 | 247 781.00 | |
BZ Other receivables | 79 975.00 | 79 975.00 | 79 975.00 | |
CF Cash and cash equivalents | 96 285.00 | 96 285.00 | 96 285.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 440 042.00 | 440 042.00 | 440 042.00 | |
CO Grand total (0 to V) | 492 410.00 | 45 769.00 | 446 640.00 | 492 410.00 |
CP Shares due in less than one year | 5 481.00 | 5 481.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 36 879.00 | 36 879.00 | 36 879.00 | |
DH Retained earnings | 49 539.00 | 109 497.00 | 49 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 312.00 | 26 041.00 | 1 312.00 | |
DL TOTAL (I) | 95 980.00 | 180 668.00 | 95 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 657.00 | 54 368.00 | 84 657.00 | |
DX Trade payables and related accounts | 117 095.00 | 191 317.00 | 117 095.00 | |
DY Tax and social security liabilities | 133 285.00 | 72 399.00 | 133 285.00 | |
EA Other liabilities | 15 621.00 | 3 622.00 | 15 621.00 | |
EB Prepaid income (2) | 34 948.00 | |||
EC TOTAL (IV) | 350 660.00 | 356 656.00 | 350 660.00 | |
EE Grand total (I to V) | 446 640.00 | 537 324.00 | 446 640.00 | |
EG Accrued income and payables due within one year | 279 367.00 | 331 998.00 | 279 367.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 544.00 | |||
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