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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SOCIETE LEVITIENNE DE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE LEVITIENNE DE PROMOTION |
| Siren | 502459530 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2292 |
| Management number | 2008B00105 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25270 LEVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 166.00 | 39 166.00 | 39 166.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 5 533.00 | 5 533.00 | 5 533.00 | |
096 Total Current Assets + Prepaid Expenses | 46 220.00 | 46 220.00 | 46 220.00 | |
110 Total Assets | 46 220.00 | 46 220.00 | 46 220.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 481.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | -24 601.00 | |||
166 Suppliers and related accounts | 7 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 829.00 | |||
172 Other debts | 63 247.00 | |||
176 Total debts | 70 821.00 | |||
180 Liabilities Total | 46 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 700.00 | 6 700.00 | ||
242 Other external expenses | 263.00 | 263.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 120.00 | 120.00 | ||
270 Operating profit | -120.00 | -120.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
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