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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LEON HAVETZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Complete |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-09-30 | Complete |
| Name | LEON HAVETZ |
| Siren | 392608527 |
| Closing | 2017-09-30 |
| Registry code | 6202 |
| Registration number | 570 |
| Management number | 2008B60236 |
| Activity code | 4631Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62570 WIZERNES |
| 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 | 850.00 | 850.00 | 850.00 | |
AT Other tangible assets | 10 586.00 | 8 338.00 | 2 248.00 | 10 586.00 |
BJ TOTAL (I) | 11 436.00 | 9 188.00 | 2 248.00 | 11 436.00 |
BT Goods | 1 070.00 | 1 070.00 | 1 070.00 | |
BX Customers and related accounts | 8 393.00 | 8 393.00 | 8 393.00 | |
BZ Other receivables | 773.00 | 773.00 | 773.00 | |
CF Cash and cash equivalents | 47 622.00 | 47 622.00 | 47 622.00 | |
CJ TOTAL (II) | 57 858.00 | 57 858.00 | 57 858.00 | |
CO Grand total (0 to V) | 69 293.00 | 9 188.00 | 60 105.00 | 69 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 24 163.00 | 14 544.00 | 24 163.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 084.00 | 9 619.00 | 10 084.00 | |
DL TOTAL (I) | 41 870.00 | 31 786.00 | 41 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 203.00 | 19 664.00 | 17 203.00 | |
DX Trade payables and related accounts | 656.00 | 1 036.00 | 656.00 | |
DY Tax and social security liabilities | 377.00 | 757.00 | 377.00 | |
EC TOTAL (IV) | 18 235.00 | 21 457.00 | 18 235.00 | |
EE Grand total (I to V) | 60 105.00 | 53 242.00 | 60 105.00 | |
| 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 | 11 436.00 | 11 436.00 | ||
I4 DECREASES Grand Total | 11 436.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 436.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 436.00 | 11 436.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 523.00 | 1 665.00 | 7 523.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 523.00 | 1 665.00 | 7 523.00 | |
| 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 | 656.00 | 656.00 | 656.00 | |
8C Staff and Related Accounts | 85.00 | 85.00 | 85.00 | |
8D Social Security and Other Social Organizations | 86.00 | 86.00 | 86.00 | |
8E Income Taxes | 206.00 | 206.00 | 206.00 | |
UX Other trade receivables | 8 393.00 | 8 393.00 | ||
VB VAT | 773.00 | 773.00 | ||
VI Group and Associates | 17 203.00 | 17 203.00 | 17 203.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 166.00 | 9 166.00 | 9 166.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 235.00 | 18 235.00 | 18 235.00 | |
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