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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LOPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-06-30 | Simplified |
| Name | LOPA |
| Siren | 821788585 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 10572 |
| Management number | 2016B03789 |
| Activity code | 4110A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78125 LA BOISSIERE ECOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 800.00 | 30 800.00 | 30 800.00 | |
BJ TOTAL (I) | 35 100.00 | 35 100.00 | 35 100.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 504.00 | 504.00 | 504.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 6 786.00 | 6 786.00 | 6 786.00 | |
CO Grand total (0 to V) | 41 886.00 | 41 886.00 | 41 886.00 | |
CU Other investments | 4 300.00 | 4 300.00 | 4 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 534.00 | 1 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 402.00 | 1 634.00 | 11 402.00 | |
DL TOTAL (I) | 14 035.00 | 2 634.00 | 14 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 466.00 | 4 757.00 | 9 466.00 | |
DX Trade payables and related accounts | 1 186.00 | 1 079.00 | 1 186.00 | |
DY Tax and social security liabilities | 17 198.00 | 4 198.00 | 17 198.00 | |
EC TOTAL (IV) | 27 851.00 | 10 034.00 | 27 851.00 | |
EE Grand total (I to V) | 41 886.00 | 12 667.00 | 41 886.00 | |
EI Including equity loans | 9 466.00 | 9 466.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 000.00 | 32 450.00 | 3 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 350.00 | 35 100.00 | ||
I4 DECREASES Grand Total | 350.00 | 35 100.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 000.00 | 32 450.00 | 3 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 186.00 | 1 186.00 | 1 186.00 | |
8D Social Security and Other Social Organizations | 12 137.00 | 12 137.00 | 12 137.00 | |
8E Income Taxes | 2 012.00 | 2 012.00 | 2 012.00 | |
UL Receivables related to investments | 30 800.00 | 30 800.00 | 30 800.00 | |
UX Other trade receivables | 6 000.00 | 6 000.00 | 6 000.00 | |
VB VAT | 198.00 | 198.00 | 198.00 | |
VI Group and Associates | 9 466.00 | 9 466.00 | 9 466.00 | |
VS Prepaid expenses | 84.00 | 84.00 | 84.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 082.00 | 37 082.00 | 37 082.00 | |
VW VAT | 3 049.00 | 3 049.00 | 3 049.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 851.00 | 27 851.00 | 27 851.00 | |
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