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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : P.L LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-25 | Partially confidential | 2016-09-30 | Complete |
| Name | P.L LEVAGE |
| Siren | 538412552 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 4374 |
| Management number | 2011B01235 |
| Activity code | 4332B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21270 SOISSONS SUR NACEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 152 772.00 | 105 876.00 | 46 896.00 | 152 772.00 |
AT Other tangible assets | 87 024.00 | 51 599.00 | 35 424.00 | 87 024.00 |
BJ TOTAL (I) | 239 797.00 | 157 475.00 | 82 321.00 | 239 797.00 |
BX Customers and related accounts | 303 542.00 | 303 542.00 | 303 542.00 | |
BZ Other receivables | 75 070.00 | 75 070.00 | 75 070.00 | |
CF Cash and cash equivalents | 89 408.00 | 89 408.00 | 89 408.00 | |
CH Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
CJ TOTAL (II) | 469 724.00 | 469 724.00 | 469 724.00 | |
CO Grand total (0 to V) | 709 521.00 | 157 475.00 | 552 046.00 | 709 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 292 389.00 | 195 532.00 | 292 389.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 201.00 | 96 856.00 | 44 201.00 | |
DL TOTAL (I) | 342 091.00 | 297 889.00 | 342 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 249.00 | 93 272.00 | 53 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 309.00 | 5 335.00 | 6 309.00 | |
DX Trade payables and related accounts | 53 591.00 | 72 270.00 | 53 591.00 | |
DY Tax and social security liabilities | 96 804.00 | 136 539.00 | 96 804.00 | |
EC TOTAL (IV) | 209 954.00 | 307 417.00 | 209 954.00 | |
EE Grand total (I to V) | 552 046.00 | 605 306.00 | 552 046.00 | |
EG Accrued income and payables due within one year | 184 848.00 | 254 649.00 | 184 848.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 330 968.00 | 6 250.00 | 330 968.00 | |
I4 DECREASES Grand Total | 97 420.00 | 239 797.00 | ||
IY DECREASES Total Tangible Fixed Assets | 97 420.00 | 239 797.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 330 968.00 | 6 250.00 | 330 968.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 175 072.00 | 60 497.00 | 78 093.00 | 175 072.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 175 072.00 | 60 497.00 | 78 093.00 | 175 072.00 |
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