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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LOPEZ STANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Complete |
| Name | LOPEZ STANY |
| Siren | 479506172 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 1508 |
| Management number | 2004B01196 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 296.00 | 9 296.00 | 9 296.00 | |
AH Goodwill | 897 584.00 | 139 737.00 | 757 847.00 | 897 584.00 |
AP Buildings | 750 144.00 | 99 759.00 | 650 385.00 | 750 144.00 |
AR Technical installations, industrial equipment and tools | 40 884.00 | 20 606.00 | 20 278.00 | 40 884.00 |
AT Other tangible assets | 115 367.00 | 69 023.00 | 46 344.00 | 115 367.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 813 775.00 | 338 421.00 | 1 475 355.00 | 1 813 775.00 |
BT Goods | 753 800.00 | 753 800.00 | 753 800.00 | |
BX Customers and related accounts | 52 179.00 | 5 202.00 | 46 977.00 | 52 179.00 |
BZ Other receivables | 149 460.00 | 149 460.00 | 149 460.00 | |
CF Cash and cash equivalents | 752 179.00 | 752 179.00 | 752 179.00 | |
CH Prepaid expenses | 4 389.00 | 4 389.00 | 4 389.00 | |
CJ TOTAL (II) | 1 712 007.00 | 5 202.00 | 1 706 805.00 | 1 712 007.00 |
CO Grand total (0 to V) | 3 525 783.00 | 343 623.00 | 3 182 160.00 | 3 525 783.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 629 429.00 | 1 310 963.00 | 1 629 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 374 606.00 | 318 466.00 | 374 606.00 | |
DL TOTAL (I) | 2 012 835.00 | 1 638 229.00 | 2 012 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 847 677.00 | 741 685.00 | 847 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 207.00 | 26 141.00 | 21 207.00 | |
DW Advances and down payments received on current orders | 45 937.00 | 51.00 | 45 937.00 | |
DX Trade payables and related accounts | 141 906.00 | 103 613.00 | 141 906.00 | |
DY Tax and social security liabilities | 66 909.00 | 93 025.00 | 66 909.00 | |
EA Other liabilities | 24 595.00 | 36 444.00 | 24 595.00 | |
EB Prepaid income (2) | 21 095.00 | 21 119.00 | 21 095.00 | |
EC TOTAL (IV) | 1 169 325.00 | 1 022 078.00 | 1 169 325.00 | |
EE Grand total (I to V) | 3 182 160.00 | 2 660 307.00 | 3 182 160.00 | |
EG Accrued income and payables due within one year | 407 596.00 | 348 061.00 | 407 596.00 | |
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