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THE LIST OF BALANCE SHEET : LE LEVANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-19 Public 2021-12-31 Simplified
2020-12-16 Public 2019-12-31 Simplified
2019-10-21 Public 2018-12-31 Simplified
2018-12-19 Public 2017-12-31 Simplified
2018-06-12 Public 2016-12-31 Simplified
2017-06-19 Public 2015-12-31 Simplified
NameLE LEVANT
Siren343624037
Closing2015-12-31
Registry code 6601
Registration number B2017/003985
Management number2002B00814
Activity code 6831Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66140 CANET-EN-ROUSSILLON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 6 099.00 6 099.00 6 099.00
068 Receivables – Trade and related accounts 1 562.00 1 562.00 1 562.00
072 Receivables – Other 361.00 361.00 361.00
084 Cash 80.00 80.00 80.00
096 Total Current Assets + Prepaid Expenses 8 102.00 8 102.00 8 102.00
110 Total Assets 8 102.00 8 102.00 8 102.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 26 511.00
134 Retained Earnings -202 491.00
136 Profit for the Year -2 659.00
142 Total Equity - Total I -170 254.00
156 Loans and similar debts 177 683.00
166 Suppliers and related accounts 348.00
169 Other debts including current accounts of partners for fiscal year N 200.00
172 Other debts 325.00
176 Total debts 178 356.00
180 Liabilities Total 8 102.00
182 Cost of fixed assets acquired or created during the financial year 6.00
195 Of which payables due in more than one year 6.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 682.00 1 682.00
243 (including business tax) 214.00 214.00
244 Taxes, duties and similar payments 855.00 855.00
264 Total operating expenses 2 537.00 2 537.00
270 Operating profit -2 537.00 -2 537.00
294 Financial expenses 122.00 122.00
310 Profit or loss -2 659.00 -2 659.00

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