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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : EDWARD LEVY STABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-08 | Partially confidential | 2018-12-31 | Complete |
| Name | EDWARD LEVY STABLES |
| Siren | 821817368 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1076 |
| Management number | 2018B02923 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 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 | 4 000.00 | 536.00 | 3 464.00 | 4 000.00 |
AT Other tangible assets | 448 904.00 | 234 764.00 | 214 140.00 | 448 904.00 |
BJ TOTAL (I) | 452 904.00 | 235 300.00 | 217 605.00 | 452 904.00 |
BT Goods | 39 939.00 | 32 000.00 | 7 939.00 | 39 939.00 |
BX Customers and related accounts | 49 843.00 | 49 843.00 | 49 843.00 | |
BZ Other receivables | 44 282.00 | 44 282.00 | 44 282.00 | |
CF Cash and cash equivalents | 87 362.00 | 87 362.00 | 87 362.00 | |
CH Prepaid expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
CJ TOTAL (II) | 225 095.00 | 32 000.00 | 193 095.00 | 225 095.00 |
CO Grand total (0 to V) | 677 999.00 | 267 300.00 | 410 700.00 | 677 999.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 31 000.00 | 31 000.00 | ||
DH Retained earnings | 573.00 | 573.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 148.00 | 31 623.00 | 39 148.00 | |
DL TOTAL (I) | 71 271.00 | 32 123.00 | 71 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 758.00 | 32 156.00 | 27 758.00 | |
DX Trade payables and related accounts | 32 309.00 | 23 271.00 | 32 309.00 | |
DY Tax and social security liabilities | 13 112.00 | 4 145.00 | 13 112.00 | |
EA Other liabilities | 265 000.00 | 174 660.00 | 265 000.00 | |
EB Prepaid income (2) | 1 250.00 | 1 250.00 | ||
EC TOTAL (IV) | 339 429.00 | 234 232.00 | 339 429.00 | |
EE Grand total (I to V) | 410 700.00 | 266 355.00 | 410 700.00 | |
EG Accrued income and payables due within one year | 339 429.00 | 234 232.00 | 339 429.00 | |
EI Including equity loans | 27 758.00 | 27 758.00 | ||
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