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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : LE LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | LE LEVANT |
| Siren | 343624037 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003640 |
| Management number | 2002B00814 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 099.00 | 6 099.00 | 6 099.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 6 923.00 | 6 923.00 | 6 923.00 | |
110 Total Assets | 6 923.00 | 6 923.00 | 6 923.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 511.00 | |||
134 Retained Earnings | -205 150.00 | |||
136 Profit for the Year | -1 529.00 | |||
142 Total Equity - Total I | -171 784.00 | |||
156 Loans and similar debts | 177 683.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 681.00 | |||
176 Total debts | 178 707.00 | |||
180 Liabilities Total | 6 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 527.00 | 527.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
264 Total operating expenses | 1 408.00 | 1 408.00 | ||
270 Operating profit | -1 408.00 | -1 408.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -1 529.00 | -1 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1.00 | 1.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2.00 | 2.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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