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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : LOPEZ LAZARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Complete |
| 2022-02-14 | Public | 2021-09-30 | Complete |
| 2021-03-08 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-08-01 | Public | 2018-09-30 | Complete |
| Name | LOPEZ LAZARO |
| Siren | 829200534 |
| Closing | 2022-09-30 |
| Registry code | 8303 |
| Registration number | 904 |
| Management number | 2017B00519 |
| Activity code | 9319Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 450.00 | 6 450.00 | 6 450.00 | |
CF Cash and cash equivalents | 3 843.00 | 3 843.00 | 3 843.00 | |
CJ TOTAL (II) | 10 293.00 | 10 293.00 | 10 293.00 | |
CO Grand total (0 to V) | 26 043.00 | 26 043.00 | 26 043.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 750.00 | 5 331.00 | 15 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 293.00 | 10 419.00 | 10 293.00 | |
DL TOTAL (I) | 26 043.00 | 15 750.00 | 26 043.00 | |
EE Grand total (I to V) | 26 043.00 | 15 750.00 | 26 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 007.00 | 29 007.00 | 29 007.00 | |
FJ Net sales | 29 007.00 | 29 007.00 | 29 007.00 | |
FR Total operating income (I) | 29 007.00 | |||
FW Other purchases and external expenses | 17 000.00 | |||
FY Salaries and Wages | 640.00 | |||
GE Other Expenses | 1 074.00 | |||
GF Total Operating Expenses (II) | 18 714.00 | |||
GG - OPERATING RESULT (I - II) | 10 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 007.00 | 33 048.00 | 29 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 714.00 | 22 629.00 | 18 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 293.00 | 10 419.00 | 10 293.00 | |
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