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E HOME > CORPORATES > EURL LOPES ALBERT > BALANCE SHEET ( 2021-08-02)

THE LIST OF BALANCE SHEET : EURL LOPES ALBERT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameEURL LOPES ALBERT
Siren492563366
Closing2020-12-31
Registry code 4601
Registration number 2287
Management number2006B00284
Activity code 4399C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address46000 Cahors
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 87 802.00 71 527.00 16 275.00 87 802.00
044 Total Fixed Assets 87 802.00 71 527.00 16 275.00 87 802.00
064 Advances and down payments on orders 13 269.00 13 269.00 13 269.00
068 Receivables – Trade and related accounts 555 124.00 555 124.00 555 124.00
072 Receivables – Other 46 778.00 46 778.00 46 778.00
084 Cash 110 968.00 110 968.00 110 968.00
092 Prepaid expenses 556.00 556.00 556.00
096 Total Current Assets + Prepaid Expenses 726 695.00 726 695.00 726 695.00
110 Total Assets 814 497.00 71 527.00 742 970.00 814 497.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 571 485.00
136 Profit for the Year 31 367.00
142 Total Equity - Total I 608 352.00
156 Loans and similar debts 14 511.00
166 Suppliers and related accounts 65 914.00
169 Other debts including current accounts of partners for fiscal year N 4 010.00
172 Other debts 54 192.00
176 Total debts 134 618.00
180 Liabilities Total 742 970.00
182 Cost of fixed assets acquired or created during the financial year 717.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 717.00 717.00
490 Total Fixed Assets (Gross Value) 87 085.00 87 085.00
492 Total Fixed Assets (Increases) 717.00 717.00

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