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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : LUDOVIC LEVEQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-24 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-04 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-08 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-12 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-27 | Partially confidential | 2017-04-30 | Complete |
| Name | LUDOVIC LEVEQUE |
| Siren | 531949105 |
| Closing | 2017-04-30 |
| Registry code | 4201 |
| Registration number | 2874 |
| Management number | 2011B00146 |
| Activity code | 4520A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 ST NIZIER SOUS CHARLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 089.00 | 947.00 | 5 142.00 | 6 089.00 |
AH Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
AR Technical installations, industrial equipment and tools | 58 282.00 | 47 257.00 | 11 024.00 | 58 282.00 |
AT Other tangible assets | 74 590.00 | 47 506.00 | 27 084.00 | 74 590.00 |
AV Fixed assets in progress | 4 480.00 | 4 480.00 | 4 480.00 | |
BJ TOTAL (I) | 235 441.00 | 95 711.00 | 139 730.00 | 235 441.00 |
BT Goods | 86 603.00 | 86 603.00 | 86 603.00 | |
BV Advances and down payments on orders | 2 676.00 | 2 676.00 | 2 676.00 | |
BX Customers and related accounts | 56 798.00 | 56 798.00 | 56 798.00 | |
BZ Other receivables | 22 177.00 | 22 177.00 | 22 177.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 46 999.00 | 46 999.00 | 46 999.00 | |
CH Prepaid expenses | 5 025.00 | 5 025.00 | 5 025.00 | |
CJ TOTAL (II) | 270 278.00 | 270 278.00 | 270 278.00 | |
CO Grand total (0 to V) | 505 719.00 | 95 711.00 | 410 008.00 | 505 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 133 535.00 | 104 410.00 | 133 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 306.00 | 33 485.00 | 27 306.00 | |
DJ Investment subsidies | 413.00 | 1 205.00 | 413.00 | |
DL TOTAL (I) | 172 254.00 | 150 100.00 | 172 254.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 102.00 | 67 863.00 | 33 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 576.00 | 43 024.00 | 36 576.00 | |
DW Advances and down payments received on current orders | 1 305.00 | 1 305.00 | ||
DX Trade payables and related accounts | 139 224.00 | 115 242.00 | 139 224.00 | |
DY Tax and social security liabilities | 27 547.00 | 40 618.00 | 27 547.00 | |
EA Other liabilities | 30.00 | |||
EC TOTAL (IV) | 237 754.00 | 266 777.00 | 237 754.00 | |
EE Grand total (I to V) | 410 008.00 | 416 877.00 | 410 008.00 | |
EG Accrued income and payables due within one year | 237 753.00 | 235 027.00 | 237 753.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 77 927.00 | 19 931.00 | 2 146.00 | 77 927.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 77 926.00 | 18 983.00 | 2 146.00 | 77 926.00 |
| 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 | 139 224.00 | 139 224.00 | 139 224.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 576.00 | 36 576.00 | 36 576.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84 000.00 | 84 000.00 | 84 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 236 449.00 | 236 449.00 | 236 449.00 | |
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