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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : LEVALOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LEVALOIS SERVICES |
| Siren | 325808046 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 2054 |
| Management number | 1982B00199 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97198 JARRY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 145.00 | 1 145.00 | 1 145.00 | |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AP Buildings | 216 383.00 | 170 120.00 | 46 263.00 | 216 383.00 |
AR Technical installations, industrial equipment and tools | 35 892.00 | 35 892.00 | 35 892.00 | |
AT Other tangible assets | 1 016 338.00 | 846 219.00 | 170 119.00 | 1 016 338.00 |
BF Loans | 3 135.00 | 3 135.00 | 3 135.00 | |
BH Other financial assets | 8 039.00 | 8 039.00 | 8 039.00 | |
BJ TOTAL (I) | 1 346 817.00 | 1 053 376.00 | 293 441.00 | 1 346 817.00 |
BT Goods | 559 158.00 | 559 158.00 | 559 158.00 | |
BV Advances and down payments on orders | 26 095.00 | 26 095.00 | 26 095.00 | |
BX Customers and related accounts | 337 608.00 | 9 896.00 | 327 712.00 | 337 608.00 |
BZ Other receivables | 22 110.00 | 22 110.00 | 22 110.00 | |
CF Cash and cash equivalents | 80 637.00 | 80 637.00 | 80 637.00 | |
CH Prepaid expenses | 1 729.00 | 1 729.00 | 1 729.00 | |
CJ TOTAL (II) | 1 027 336.00 | 9 896.00 | 1 017 440.00 | 1 027 336.00 |
CO Grand total (0 to V) | 2 374 152.00 | 1 063 272.00 | 1 310 881.00 | 2 374 152.00 |
CU Other investments | 4 905.00 | 4 905.00 | 4 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 14 263.00 | 14 263.00 | 14 263.00 | |
DH Retained earnings | 478 890.00 | 467 950.00 | 478 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 900.00 | 10 941.00 | 31 900.00 | |
DL TOTAL (I) | 745 054.00 | 713 154.00 | 745 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 261.00 | 56 806.00 | 158 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 732.00 | 18 225.00 | 30 732.00 | |
DX Trade payables and related accounts | 252 973.00 | 366 044.00 | 252 973.00 | |
DY Tax and social security liabilities | 94 385.00 | 78 488.00 | 94 385.00 | |
EA Other liabilities | 29 475.00 | 29 475.00 | ||
EC TOTAL (IV) | 565 826.00 | 519 563.00 | 565 826.00 | |
EE Grand total (I to V) | 1 310 881.00 | 1 232 717.00 | 1 310 881.00 | |
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