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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LEVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-13 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-06-30 | Complete |
| Name | LEVEE |
| Siren | 477792840 |
| Closing | 2016-06-30 |
| Registry code | 7608 |
| Registration number | 589 |
| Management number | 2004B00617 |
| Activity code | 4778B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 Yvetot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 840.00 | 840.00 | 840.00 | |
AH Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
AR Technical installations, industrial equipment and tools | 20 552.00 | 14 964.00 | 5 588.00 | 20 552.00 |
AT Other tangible assets | 233 277.00 | 146 795.00 | 86 482.00 | 233 277.00 |
BH Other financial assets | 215.00 | 215.00 | 215.00 | |
BJ TOTAL (I) | 396 885.00 | 162 599.00 | 234 285.00 | 396 885.00 |
BT Goods | 47 840.00 | 47 840.00 | 47 840.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 65 049.00 | 65 049.00 | 65 049.00 | |
BZ Other receivables | 56 740.00 | 56 740.00 | 56 740.00 | |
CD Marketable securities | 225 594.00 | 225 594.00 | 225 594.00 | |
CF Cash and cash equivalents | 32 563.00 | 32 563.00 | 32 563.00 | |
CH Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
CJ TOTAL (II) | 431 098.00 | 431 098.00 | 431 098.00 | |
CO Grand total (0 to V) | 827 983.00 | 162 599.00 | 665 383.00 | 827 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 157 622.00 | 157 622.00 | ||
DD Legal reserve (1) | 15 762.00 | 15 762.00 | ||
DG Other reserves | 191 812.00 | 191 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 626.00 | 37 626.00 | ||
DL TOTAL (I) | 402 823.00 | 402 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 070.00 | 29 070.00 | ||
DX Trade payables and related accounts | 60 434.00 | 60 434.00 | ||
DY Tax and social security liabilities | 82 616.00 | 82 616.00 | ||
DZ Fixed asset liabilities and related accounts | 88 840.00 | 88 840.00 | ||
EA Other liabilities | 1 599.00 | 1 599.00 | ||
EC TOTAL (IV) | 262 560.00 | 262 560.00 | ||
EE Grand total (I to V) | 665 383.00 | 665 383.00 | ||
EG Accrued income and payables due within one year | 262 560.00 | 262 560.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 147 105.00 | 15 495.00 | 147 105.00 | |
PE DEPRECIATION Total including other intangible assets | 840.00 | 840.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 146 265.00 | 15 495.00 | 146 265.00 | |
| 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 | 60 434.00 | 60 434.00 | 60 434.00 | |
8J Fixed Asset Liabilities and Related Accounts | 88 840.00 | 88 840.00 | 88 840.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 670.00 | 30 670.00 | 30 670.00 | |
VS Prepaid expenses | 1 310.00 | 1 310.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 123 314.00 | 123 099.00 | 215.00 | 123 314.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 262 560.00 | 262 560.00 | 262 560.00 | |
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