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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : JM LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | JM LOPEZ |
| Siren | 750533879 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 6452 |
| Management number | 2012B00453 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45190 BEAUGENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 148 380.00 | |||
AN Land | 14 733.00 | |||
AP Buildings | 2 969.00 | |||
AR Technical installations, industrial equipment and tools | 10 426.00 | |||
AT Other tangible assets | 41 782.00 | |||
BD Other fixed assets | 30.00 | |||
BJ TOTAL (I) | 218 319.00 | |||
BP Services in progress | 409.00 | |||
BT Goods | 75 839.00 | |||
BX Customers and related accounts | 28 695.00 | |||
BZ Other receivables | 70 706.00 | |||
CF Cash and cash equivalents | 12 929.00 | |||
CH Prepaid expenses | 2 673.00 | |||
CJ TOTAL (II) | 191 251.00 | |||
CO Grand total (0 to V) | 409 570.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 23 277.00 | 67 976.00 | 23 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 004.00 | -44 700.00 | 33 004.00 | |
DL TOTAL (I) | 61 780.00 | 28 777.00 | 61 780.00 | |
DU Loans and Debts from Credit Institutions (3) | 161 012.00 | 110 112.00 | 161 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 007.00 | 100 004.00 | 100 007.00 | |
DX Trade payables and related accounts | 49 892.00 | 104 511.00 | 49 892.00 | |
DY Tax and social security liabilities | 35 727.00 | 27 276.00 | 35 727.00 | |
EA Other liabilities | 1 152.00 | 5 717.00 | 1 152.00 | |
EC TOTAL (IV) | 347 790.00 | 347 621.00 | 347 790.00 | |
EE Grand total (I to V) | 409 570.00 | 376 398.00 | 409 570.00 | |
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