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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LEVANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| Name | LEVANA |
| Siren | 825371297 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27828 |
| Management number | 2017B01115 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 1 758.00 | 1 241.00 | 3 000.00 |
AT Other tangible assets | 11 737.00 | 1 490.00 | 10 247.00 | 11 737.00 |
BJ TOTAL (I) | 14 737.00 | 3 248.00 | 11 489.00 | 14 737.00 |
BX Customers and related accounts | 121 518.00 | 13 023.00 | 108 495.00 | 121 518.00 |
BZ Other receivables | 8 961.00 | 8 961.00 | 8 961.00 | |
CF Cash and cash equivalents | 53 289.00 | 53 289.00 | 53 289.00 | |
CH Prepaid expenses | 9 149.00 | 9 149.00 | 9 149.00 | |
CJ TOTAL (II) | 192 919.00 | 13 023.00 | 179 895.00 | 192 919.00 |
CO Grand total (0 to V) | 207 657.00 | 16 272.00 | 191 385.00 | 207 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 893.00 | 55 893.00 | ||
DL TOTAL (I) | 63 893.00 | 63 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 646.00 | 6 646.00 | ||
DX Trade payables and related accounts | 50 988.00 | 50 988.00 | ||
DY Tax and social security liabilities | 69 856.00 | 69 856.00 | ||
EC TOTAL (IV) | 127 491.00 | 127 491.00 | ||
EE Grand total (I to V) | 191 385.00 | 191 385.00 | ||
EG Accrued income and payables due within one year | 127 491.00 | 127 491.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 14 738.00 | |||
IO DECREASES Total including other intangible assets | 3 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 738.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 738.00 | |||
PE DEPRECIATION Total including other intangible assets | 3 000.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 11 738.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 8 961.00 | 8 961.00 | ||
VS Prepaid expenses | 9 150.00 | 9 150.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 139 630.00 | 139 630.00 | 139 630.00 | |
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