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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LEVY ET BLUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-01-31 | Complete |
| 2021-12-20 | Partially confidential | 2021-01-31 | Complete |
| 2020-10-06 | Partially confidential | 2020-01-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-01-31 | Complete |
| 2019-02-06 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-13 | Partially confidential | 2017-01-31 | Complete |
| Name | ETABLISSEMENTS LEVY ET BLUM |
| Siren | 655580223 |
| Closing | 2019-01-31 |
| Registry code | 5752 |
| Registration number | 4145 |
| Management number | 1955B00022 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57500 Saint-Avold |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 252.00 | 4 252.00 | 4 252.00 | |
AN Land | 12 729.00 | 12 729.00 | 12 729.00 | |
AP Buildings | 367 167.00 | 361 740.00 | 5 428.00 | 367 167.00 |
AR Technical installations, industrial equipment and tools | 1 973.00 | 1 044.00 | 929.00 | 1 973.00 |
AT Other tangible assets | 197 702.00 | 187 818.00 | 9 884.00 | 197 702.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 589 593.00 | 554 854.00 | 34 740.00 | 589 593.00 |
BL Raw materials, supplies | 3 561.00 | 3 561.00 | 3 561.00 | |
BT Goods | 513 550.00 | 63 387.00 | 450 163.00 | 513 550.00 |
BX Customers and related accounts | 14 118.00 | 2 657.00 | 11 461.00 | 14 118.00 |
BZ Other receivables | 51 472.00 | 51 472.00 | 51 472.00 | |
CF Cash and cash equivalents | 68 426.00 | 68 426.00 | 68 426.00 | |
CH Prepaid expenses | 8 758.00 | 8 758.00 | 8 758.00 | |
CJ TOTAL (II) | 659 884.00 | 66 043.00 | 593 841.00 | 659 884.00 |
CO Grand total (0 to V) | 1 249 478.00 | 620 897.00 | 628 581.00 | 1 249 478.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
CU Other investments | 770.00 | 770.00 | 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 3 070.00 | 683.00 | 3 070.00 | |
DG Other reserves | 54 825.00 | 9 462.00 | 54 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 340.00 | 47 750.00 | -15 340.00 | |
DL TOTAL (I) | 92 555.00 | 107 895.00 | 92 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206 496.00 | 208 277.00 | 206 496.00 | |
DX Trade payables and related accounts | 245 279.00 | 269 664.00 | 245 279.00 | |
DY Tax and social security liabilities | 70 805.00 | 70 532.00 | 70 805.00 | |
EA Other liabilities | 13 446.00 | 15 006.00 | 13 446.00 | |
EC TOTAL (IV) | 536 026.00 | 563 480.00 | 536 026.00 | |
EE Grand total (I to V) | 628 581.00 | 671 374.00 | 628 581.00 | |
EG Accrued income and payables due within one year | 536 026.00 | 563 480.00 | 536 026.00 | |
EI Including equity loans | 206 496.00 | 206 496.00 | ||
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