Grow your business safely with LOPES JOSE
All the information you need about LOPES JOSE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOPES JOSE >
BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LOPES JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-09-30 | Complete |
| Name | LOPES JOSE |
| Siren | 539683995 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/021200 |
| Management number | 2014B06075 |
| Activity code | 4941B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 TERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 100.00 | 100.00 | 100.00 | |
AT Other tangible assets | 8 101.00 | 8 101.00 | 8 101.00 | |
BJ TOTAL (I) | 33 201.00 | 8 201.00 | 25 000.00 | 33 201.00 |
BX Customers and related accounts | 62 465.00 | 330.00 | 62 135.00 | 62 465.00 |
BZ Other receivables | 4 768.00 | 4 768.00 | 4 768.00 | |
CF Cash and cash equivalents | 18 181.00 | 18 181.00 | 18 181.00 | |
CH Prepaid expenses | 949.00 | 949.00 | 949.00 | |
CJ TOTAL (II) | 86 362.00 | 330.00 | 86 032.00 | 86 362.00 |
CO Grand total (0 to V) | 119 563.00 | 8 531.00 | 111 032.00 | 119 563.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 800.00 | 5 800.00 | 5 800.00 | |
DD Legal reserve (1) | 580.00 | 580.00 | 580.00 | |
DG Other reserves | 3 779.00 | 3 779.00 | ||
DH Retained earnings | -12 826.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 030.00 | 16 605.00 | 28 030.00 | |
DL TOTAL (I) | 38 189.00 | 10 159.00 | 38 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 557.00 | 21 893.00 | 15 557.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 263.00 | 3 330.00 | 263.00 | |
DX Trade payables and related accounts | 7 704.00 | 9 671.00 | 7 704.00 | |
DY Tax and social security liabilities | 49 319.00 | 34 731.00 | 49 319.00 | |
EC TOTAL (IV) | 72 843.00 | 69 625.00 | 72 843.00 | |
EE Grand total (I to V) | 111 032.00 | 79 785.00 | 111 032.00 | |
EG Accrued income and payables due within one year | 72 843.00 | 54 068.00 | 72 843.00 | |
all companies in France
Complete and comprehensive database.
