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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ARHANTEC LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | ARHANTEC LEVAGE |
| Siren | 809523830 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 5752 |
| Management number | 2015B00165 |
| Activity code | 5221Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22110 Kergrist Moelou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 74 646.00 | 29 653.00 | 44 992.00 | 74 646.00 |
AT Other tangible assets | 1 159 023.00 | 330 396.00 | 828 627.00 | 1 159 023.00 |
BJ TOTAL (I) | 1 333 698.00 | 360 049.00 | 973 649.00 | 1 333 698.00 |
BX Customers and related accounts | 245 849.00 | 2 550.00 | 243 299.00 | 245 849.00 |
BZ Other receivables | 16 696.00 | 16 696.00 | 16 696.00 | |
CD Marketable securities | 158 000.00 | 158 000.00 | 158 000.00 | |
CF Cash and cash equivalents | 145 254.00 | 145 254.00 | 145 254.00 | |
CH Prepaid expenses | 2 401.00 | 2 401.00 | 2 401.00 | |
CJ TOTAL (II) | 568 201.00 | 2 550.00 | 565 651.00 | 568 201.00 |
CO Grand total (0 to V) | 1 901 899.00 | 362 599.00 | 1 539 300.00 | 1 901 899.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 414.00 | 380 414.00 | ||
DD Legal reserve (1) | 38 041.00 | 38 041.00 | ||
DH Retained earnings | 257 548.00 | 257 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 328.00 | 165 328.00 | ||
DL TOTAL (I) | 841 330.00 | 841 330.00 | ||
DU Loans and Debts from Credit Institutions (3) | 587 590.00 | 587 590.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 454.00 | 6 454.00 | ||
DX Trade payables and related accounts | 24 386.00 | 24 386.00 | ||
DY Tax and social security liabilities | 79 539.00 | 79 539.00 | ||
EC TOTAL (IV) | 697 970.00 | 697 970.00 | ||
EE Grand total (I to V) | 1 539 300.00 | 1 539 300.00 | ||
EG Accrued income and payables due within one year | 255 613.00 | 255 613.00 | ||
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