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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : LEVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| Name | LEVINE |
| Siren | 520079492 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/002071 |
| Management number | 2010B00113 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 219.00 | 21 219.00 | 21 219.00 | |
AF Concessions, Patents and Similar Rights | 4 041.00 | 4 041.00 | 4 041.00 | |
AP Buildings | 185 836.00 | 161 261.00 | 24 575.00 | 185 836.00 |
AR Technical installations, industrial equipment and tools | 44 124.00 | 39 908.00 | 4 216.00 | 44 124.00 |
AT Other tangible assets | 41 316.00 | 34 585.00 | 6 730.00 | 41 316.00 |
BH Other financial assets | 3 803.00 | 3 803.00 | 3 803.00 | |
BJ TOTAL (I) | 300 339.00 | 261 014.00 | 39 324.00 | 300 339.00 |
BL Raw materials, supplies | 28.00 | 28.00 | 28.00 | |
BT Goods | 227 485.00 | 10 851.00 | 216 634.00 | 227 485.00 |
BZ Other receivables | 8 047.00 | 8 047.00 | 8 047.00 | |
CD Marketable securities | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 134 733.00 | 134 733.00 | 134 733.00 | |
CH Prepaid expenses | 8 391.00 | 8 391.00 | 8 391.00 | |
CJ TOTAL (II) | 378 699.00 | 10 851.00 | 367 847.00 | 378 699.00 |
CO Grand total (0 to V) | 679 041.00 | 271 867.00 | 407 174.00 | 679 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 40 732.00 | 40 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 687.00 | 25 687.00 | ||
DL TOTAL (I) | 82 919.00 | 82 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 858.00 | 206 858.00 | ||
DX Trade payables and related accounts | 69 170.00 | 69 170.00 | ||
DY Tax and social security liabilities | 42 672.00 | 42 672.00 | ||
EA Other liabilities | 5 553.00 | 5 553.00 | ||
EC TOTAL (IV) | 324 254.00 | 324 254.00 | ||
EE Grand total (I to V) | 407 174.00 | 407 174.00 | ||
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