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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : AU LEVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-03-31 | Simplified |
| 2019-12-18 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-13 | Partially confidential | 2018-03-31 | Simplified |
| Name | AU LEVAIN |
| Siren | 420849168 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/013096 |
| Management number | 1998B00653 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 704.00 | 121 704.00 | 121 704.00 | |
028 Tangible Assets | 450 336.00 | 307 593.00 | 142 743.00 | 450 336.00 |
040 Financial Assets | 5 567.00 | 5 567.00 | 5 567.00 | |
044 Total Fixed Assets | 577 607.00 | 307 593.00 | 270 014.00 | 577 607.00 |
050 Raw materials, supplies, in progress | 3 544.00 | 3 544.00 | 3 544.00 | |
068 Receivables – Trade and related accounts | 6 276.00 | 6 276.00 | 6 276.00 | |
072 Receivables – Other | 57 026.00 | 57 026.00 | 57 026.00 | |
084 Cash | 29 245.00 | 29 245.00 | 29 245.00 | |
092 Prepaid expenses | 3 663.00 | 3 663.00 | 3 663.00 | |
096 Total Current Assets + Prepaid Expenses | 99 754.00 | 99 754.00 | 99 754.00 | |
110 Total Assets | 677 361.00 | 307 593.00 | 369 768.00 | 677 361.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 119 782.00 | |||
136 Profit for the Year | 10 260.00 | |||
142 Total Equity - Total I | 142 692.00 | |||
156 Loans and similar debts | 115 231.00 | |||
166 Suppliers and related accounts | 57 915.00 | |||
172 Other debts | 53 931.00 | |||
176 Total debts | 227 076.00 | |||
180 Liabilities Total | 369 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 67 348.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 576 107.00 | 576 107.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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