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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LEVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Consolidated |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Consolidated |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Consolidated |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Consolidated |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | LEVEAU |
| Siren | 322212911 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/002275 |
| Management number | 2010B00745 |
| Activity code | 0146Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28330 COUDRAY-AU-PERCHE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 095 660.00 | -1 186 003.00 | 909 657.00 | 2 095 660.00 |
A4 Equity method investments | 165 116.00 | 165 116.00 | 165 116.00 | |
BJ TOTAL (I) | 36 262 219.00 | -18 812 465.00 | 17 449 754.00 | 36 262 219.00 |
BX Customers and related accounts | 1 103 640.00 | -450 733.00 | 652 907.00 | 1 103 640.00 |
CF Cash and cash equivalents | 792 012.00 | 792 012.00 | 792 012.00 | |
CO Grand total (0 to V) | 51 664 851.00 | -19 263 198.00 | 32 401 653.00 | 51 664 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 845 440.00 | 1 845 440.00 | 1 845 440.00 | |
DB Share, merger, contribution premiums, etc. | 2 607 671.00 | 607 671.00 | 2 607 671.00 | |
DJ Investment subsidies | 428 049.00 | 466 393.00 | 428 049.00 | |
DL TOTAL (I) | 2 083 188.00 | 2 000 004.00 | 2 083 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 482 625.00 | 13 193 758.00 | 12 482 625.00 | |
DX Trade payables and related accounts | 8 972 591.00 | 9 045 088.00 | 8 972 591.00 | |
EA Other liabilities | 6 799 158.00 | 5 377 801.00 | 6 799 158.00 | |
EE Grand total (I to V) | 32 401 653.00 | 31 684 616.00 | 32 401 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 83 916 336.00 | |||
FQ Other income | 1 311 272.00 | |||
FX Taxes, duties, and similar payments | -1 549 481.00 | |||
FZ Social Security Contributions | -13 342 802.00 | |||
GA Operating Expenses - Depreciation and Amortization | -2 125 172.00 | |||
GG - OPERATING RESULT (I - II) | 1 249 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R3 Income Statement - Technical Result | -266 508.00 | -187 355.00 | -266 508.00 | |
R4 Income statement - Result for the financial year | -26 439.00 | 34 585.00 | -26 439.00 | |
R5 Net income of consolidated companies | 340 214.00 | -1 412 290.00 | 340 214.00 | |
R6 Group Income (Consolidated Net Income) | 47 267.00 | -1 565 060.00 | 47 267.00 | |
R7 Share of minority interests (Non-group income) | 3 336.00 | -29 880.00 | 3 336.00 | |
R8 Net income, group share (parent company share) | 43 931.00 | -1 535 180.00 | 43 931.00 | |
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