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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : AU LEVAIN NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| Name | AU LEVAIN NATUREL |
| Siren | 504920877 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/000073 |
| Management number | 2009B00127 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 319 181.00 | 204 112.00 | 115 069.00 | 319 181.00 |
AR Technical installations, industrial equipment and tools | 109 362.00 | 105 610.00 | 3 752.00 | 109 362.00 |
BJ TOTAL (I) | 428 543.00 | 309 722.00 | 118 821.00 | 428 543.00 |
BL Raw materials, supplies | 5 420.00 | 5 420.00 | 5 420.00 | |
BX Customers and related accounts | 9 496.00 | 9 496.00 | 9 496.00 | |
BZ Other receivables | 284 756.00 | 284 756.00 | 284 756.00 | |
CF Cash and cash equivalents | 102 977.00 | 102 977.00 | 102 977.00 | |
CH Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
CJ TOTAL (II) | 403 689.00 | 403 689.00 | 403 689.00 | |
CO Grand total (0 to V) | 832 232.00 | 309 722.00 | 522 510.00 | 832 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 100.00 | 225 100.00 | 225 100.00 | |
DD Legal reserve (1) | 19 390.00 | 17 308.00 | 19 390.00 | |
DH Retained earnings | 1 523.00 | 1 982.00 | 1 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 866.00 | 41 624.00 | 34 866.00 | |
DL TOTAL (I) | 280 879.00 | 286 013.00 | 280 879.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 050.00 | 70 194.00 | 55 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 407.00 | 18 045.00 | 15 407.00 | |
DX Trade payables and related accounts | 86 987.00 | 62 186.00 | 86 987.00 | |
DY Tax and social security liabilities | 83 630.00 | 70 145.00 | 83 630.00 | |
EA Other liabilities | 556.00 | 556.00 | ||
EC TOTAL (IV) | 241 630.00 | 220 570.00 | 241 630.00 | |
EE Grand total (I to V) | 522 510.00 | 506 583.00 | 522 510.00 | |
EG Accrued income and payables due within one year | 201 980.00 | 165 520.00 | 201 980.00 | |
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