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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : AU LEVAIN NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| Name | AU LEVAIN NATUREL |
| Siren | 504920877 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/015830 |
| Management number | 2009B00127 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 319 181.00 | 157 181.00 | 162 001.00 | 319 181.00 |
AR Technical installations, industrial equipment and tools | 107 282.00 | 98 107.00 | 9 175.00 | 107 282.00 |
BJ TOTAL (I) | 426 463.00 | 255 288.00 | 171 176.00 | 426 463.00 |
BL Raw materials, supplies | 14 413.00 | 14 413.00 | 14 413.00 | |
BX Customers and related accounts | 913.00 | 913.00 | 913.00 | |
BZ Other receivables | 184 125.00 | 184 125.00 | 184 125.00 | |
CF Cash and cash equivalents | 155 307.00 | 155 307.00 | 155 307.00 | |
CH Prepaid expenses | 762.00 | 762.00 | 762.00 | |
CJ TOTAL (II) | 355 520.00 | 355 520.00 | 355 520.00 | |
CO Grand total (0 to V) | 781 983.00 | 255 288.00 | 526 696.00 | 781 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 100.00 | 225 100.00 | 225 100.00 | |
DD Legal reserve (1) | 14 893.00 | 14 893.00 | 14 893.00 | |
DH Retained earnings | 1 129.00 | 136.00 | 1 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 287.00 | 37 993.00 | 48 287.00 | |
DL TOTAL (I) | 289 410.00 | 278 122.00 | 289 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 908.00 | 72 930.00 | 71 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 356.00 | 22 050.00 | 18 356.00 | |
DX Trade payables and related accounts | 58 293.00 | 50 263.00 | 58 293.00 | |
DY Tax and social security liabilities | 88 729.00 | 90 875.00 | 88 729.00 | |
EC TOTAL (IV) | 237 286.00 | 236 118.00 | 237 286.00 | |
EE Grand total (I to V) | 526 696.00 | 514 240.00 | 526 696.00 | |
EG Accrued income and payables due within one year | 165 378.00 | 173 300.00 | 165 378.00 | |
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