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E HOME > CORPORATES > EURL LOPES ALBERT > BALANCE SHEET ( 2022-07-29)

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
Closing2021-12-31
Registry code 4601
Registration number 2345
Management number2006B00284
Activity code 4399C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-29
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 116 622.00 81 226.00 35 396.00 116 622.00
044 Total Fixed Assets 116 622.00 81 226.00 35 396.00 116 622.00
064 Advances and down payments on orders 13 269.00 13 269.00 13 269.00
068 Receivables – Trade and related accounts 577 291.00 7 800.00 569 491.00 577 291.00
072 Receivables – Other 82 604.00 82 604.00 82 604.00
084 Cash 143 999.00 143 999.00 143 999.00
092 Prepaid expenses 598.00 598.00 598.00
096 Total Current Assets + Prepaid Expenses 817 762.00 7 800.00 809 962.00 817 762.00
110 Total Assets 934 384.00 89 026.00 845 358.00 934 384.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 602 852.00
136 Profit for the Year 78 067.00
142 Total Equity - Total I 686 419.00
156 Loans and similar debts 23 584.00
166 Suppliers and related accounts 60 336.00
169 Other debts including current accounts of partners for fiscal year N 28 770.00
172 Other debts 75 020.00
176 Total debts 158 939.00
180 Liabilities Total 845 358.00
182 Cost of fixed assets acquired or created during the financial year 28 820.00
195 Of which payables due in more than one year 4 437.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 28 820.00 28 820.00
490 Total Fixed Assets (Gross Value) 87 802.00 87 802.00
492 Total Fixed Assets (Increases) 28 820.00 28 820.00

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