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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : CUSTODIO LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-07-31 | Complete |
| Name | CUSTODIO LOPES |
| Siren | 439928078 |
| Closing | 2020-07-31 |
| Registry code | 1704 |
| Registration number | 4606 |
| Management number | 2001B00455 |
| Activity code | 4399C |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17670 La Couarde-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 027.00 | 13 027.00 | 13 027.00 | |
AJ Other Intangible Assets | 123.00 | 123.00 | 123.00 | |
AN Land | ||||
AP Buildings | 40 796.00 | 38 673.00 | 2 123.00 | 40 796.00 |
AR Technical installations, industrial equipment and tools | 75 289.00 | 27 497.00 | 47 792.00 | 75 289.00 |
AT Other tangible assets | 77 583.00 | 22 460.00 | 55 123.00 | 77 583.00 |
BJ TOTAL (I) | 207 122.00 | 88 753.00 | 118 369.00 | 207 122.00 |
BL Raw materials, supplies | 9 424.00 | 9 424.00 | 9 424.00 | |
BN Goods in progress | 54 990.00 | 54 990.00 | 54 990.00 | |
BV Advances and down payments on orders | 3 302.00 | 3 302.00 | 3 302.00 | |
BX Customers and related accounts | 85 724.00 | 85 724.00 | 85 724.00 | |
BZ Other receivables | 25 247.00 | 25 247.00 | 25 247.00 | |
CD Marketable securities | 11 710.00 | 11 710.00 | 11 710.00 | |
CF Cash and cash equivalents | 91 227.00 | 91 227.00 | 91 227.00 | |
CH Prepaid expenses | 4 738.00 | 4 738.00 | 4 738.00 | |
CJ TOTAL (II) | 286 362.00 | 286 362.00 | 286 362.00 | |
CO Grand total (0 to V) | 493 484.00 | 88 753.00 | 404 731.00 | 493 484.00 |
CU Other investments | 304.00 | 304.00 | 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 023.00 | 1 023.00 | 1 023.00 | |
DH Retained earnings | -24 573.00 | -24 292.00 | -24 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 333.00 | -281.00 | 37 333.00 | |
DL TOTAL (I) | 23 783.00 | -13 550.00 | 23 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 990.00 | 84 373.00 | 168 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 769.00 | 78 437.00 | 26 769.00 | |
DW Advances and down payments received on current orders | 52 621.00 | 52 621.00 | ||
DX Trade payables and related accounts | 83 142.00 | 46 076.00 | 83 142.00 | |
DY Tax and social security liabilities | 49 426.00 | 36 459.00 | 49 426.00 | |
EC TOTAL (IV) | 380 948.00 | 245 345.00 | 380 948.00 | |
EE Grand total (I to V) | 404 731.00 | 231 796.00 | 404 731.00 | |
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