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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : P.L LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-25 | Partially confidential | 2016-09-30 | Complete |
| Name | P.L LEVAGE |
| Siren | 538412552 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 9055 |
| Management number | 2011B01235 |
| Activity code | 4332B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21270 Soissons-sur-Nacey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 192 890.00 | 67 791.00 | 125 099.00 | 192 890.00 |
AT Other tangible assets | 80 564.00 | 38 713.00 | 41 851.00 | 80 564.00 |
BJ TOTAL (I) | 273 455.00 | 106 504.00 | 166 950.00 | 273 455.00 |
BX Customers and related accounts | 177 081.00 | 177 081.00 | 177 081.00 | |
BZ Other receivables | 12 375.00 | 12 375.00 | 12 375.00 | |
CF Cash and cash equivalents | 90 608.00 | 90 608.00 | 90 608.00 | |
CJ TOTAL (II) | 280 065.00 | 280 065.00 | 280 065.00 | |
CO Grand total (0 to V) | 553 521.00 | 106 504.00 | 447 016.00 | 553 521.00 |
| 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 | 139 694.00 | 101 856.00 | 139 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 838.00 | 37 837.00 | 55 838.00 | |
DL TOTAL (I) | 201 032.00 | 145 194.00 | 201 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 055.00 | 64 578.00 | 133 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 421.00 | 1 040.00 | 1 421.00 | |
DX Trade payables and related accounts | 33 762.00 | 5 158.00 | 33 762.00 | |
DY Tax and social security liabilities | 77 743.00 | 57 117.00 | 77 743.00 | |
EC TOTAL (IV) | 245 983.00 | 127 894.00 | 245 983.00 | |
EE Grand total (I to V) | 447 016.00 | 273 089.00 | 447 016.00 | |
EG Accrued income and payables due within one year | 153 304.00 | 84 494.00 | 153 304.00 | |
| 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 | 133 700.00 | 139 756.00 | 133 700.00 | |
I4 DECREASES Grand Total | 273 456.00 | |||
IY DECREASES Total Tangible Fixed Assets | 273 456.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 133 700.00 | 139 756.00 | 133 700.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 52 664.00 | 53 841.00 | 52 664.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 52 664.00 | 53 841.00 | 52 664.00 | |
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