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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : LEVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Consolidated |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Consolidated |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Consolidated |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Consolidated |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | LEVEAU |
| Siren | 322212911 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 227 |
| Management number | 2010B00745 |
| Activity code | 0146Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28330 Coudray-au-Perche |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 846 708.00 | -652 987.00 | 1 193 721.00 | 1 846 708.00 |
BJ TOTAL (I) | 33 064 079.00 | -15 398 220.00 | 17 665 859.00 | 33 064 079.00 |
BX Customers and related accounts | 1 921 981.00 | -579 785.00 | 1 342 196.00 | 1 921 981.00 |
CF Cash and cash equivalents | 685 823.00 | 685 823.00 | 685 823.00 | |
CJ TOTAL (II) | 46 807 493.00 | -15 978 005.00 | 30 329 488.00 | 46 807 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 845 440.00 | 1 495 040.00 | 1 845 440.00 | |
DJ Investment subsidies | 560 409.00 | 621 580.00 | 560 409.00 | |
DL TOTAL (I) | 3 775 830.00 | 4 845 482.00 | 3 775 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 728 878.00 | 11 755 965.00 | 12 728 878.00 | |
DX Trade payables and related accounts | 6 676 908.00 | 7 254 735.00 | 6 676 908.00 | |
EC TOTAL (IV) | 30 829 488.00 | 30 572 901.00 | 30 829 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 79 403 544.00 | |||
FQ Other income | 1 377 874.00 | |||
GG - OPERATING RESULT (I - II) | -168 114.00 | |||
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