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THE LIST OF BALANCE SHEET : LES LEVAINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-21 Public 2022-03-31 Complete
2021-01-28 Public 2020-03-31 Complete
2019-03-18 Public 2018-03-31 Simplified
2017-12-20 Public 2017-03-31 Simplified
NameLES LEVAINS
Siren537744104
Closing2018-03-31
Registry code 4901
Registration number 4809
Management number2011B01487
Activity code 6420Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49320 BRISSAC LOIRE AUBANCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 451 278.00 451 278.00 451 278.00
044 Total Fixed Assets 451 278.00 451 278.00 451 278.00
072 Receivables – Other 58.00 58.00 58.00
084 Cash 62.00 62.00 62.00
096 Total Current Assets + Prepaid Expenses 120.00 120.00 120.00
110 Total Assets 451 398.00 451 398.00 451 398.00
120 Share or Individual Capital 251 000.00
126 Legal Reserve 25 100.00
132 Other Reserves 8 982.00
134 Retained Earnings -1 167.00
136 Profit for the Year 148 965.00
142 Total Equity - Total I 432 880.00
166 Suppliers and related accounts 438.00
169 Other debts including current accounts of partners for fiscal year N 18 080.00
172 Other debts 18 080.00
176 Total debts 18 518.00
180 Liabilities Total 451 398.00
182 Cost of fixed assets acquired or created during the financial year 150 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 769.00 880.00 769.00
243 (including business tax) 137.00 137.00
244 Taxes, duties and similar payments 266.00 287.00 266.00
264 Total operating expenses 1 035.00 1 167.00 1 035.00
270 Operating profit -1 035.00 -1 167.00 -1 035.00
280 Financial income 150 000.00 150 000.00
310 Profit or loss 148 965.00 -1 167.00 148 965.00

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