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BALANCE SHEET (
2020-03-04)
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 | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 1521 |
| Management number | 2011B01235 |
| Activity code | 4332B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| 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 | 141 972.00 | 115 648.00 | 26 323.00 | 141 972.00 |
AT Other tangible assets | 79 857.00 | 55 037.00 | 24 820.00 | 79 857.00 |
BJ TOTAL (I) | 221 829.00 | 170 685.00 | 51 144.00 | 221 829.00 |
BX Customers and related accounts | 369 305.00 | 92 850.00 | 276 455.00 | 369 305.00 |
BZ Other receivables | 42 589.00 | 42 589.00 | 42 589.00 | |
CF Cash and cash equivalents | 197 594.00 | 197 594.00 | 197 594.00 | |
CH Prepaid expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
CJ TOTAL (II) | 611 605.00 | 92 850.00 | 518 755.00 | 611 605.00 |
CO Grand total (0 to V) | 833 435.00 | 263 535.00 | 569 899.00 | 833 435.00 |
| 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 | 336 591.00 | 292 389.00 | 336 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 619.00 | 44 201.00 | 69 619.00 | |
DL TOTAL (I) | 411 710.00 | 342 091.00 | 411 710.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 695.00 | 53 249.00 | 25 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 923.00 | 6 309.00 | 9 923.00 | |
DX Trade payables and related accounts | 41 309.00 | 53 591.00 | 41 309.00 | |
DY Tax and social security liabilities | 81 259.00 | 96 804.00 | 81 259.00 | |
EC TOTAL (IV) | 158 188.00 | 209 954.00 | 158 188.00 | |
EE Grand total (I to V) | 569 899.00 | 552 046.00 | 569 899.00 | |
EG Accrued income and payables due within one year | 153 744.00 | 184 848.00 | 153 744.00 | |
| 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 | 239 797.00 | 13 532.00 | 239 797.00 | |
I4 DECREASES Grand Total | 31 500.00 | 221 830.00 | ||
IY DECREASES Total Tangible Fixed Assets | 31 500.00 | 221 830.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 239 797.00 | 13 532.00 | 239 797.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 157 476.00 | 43 123.00 | 29 913.00 | 157 476.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 157 476.00 | 43 123.00 | 29 913.00 | 157 476.00 |
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