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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : ETS FERNAND LEVEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-06-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-09 | Public | 2018-09-30 | Complete |
| 2018-04-11 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | ETS FERNAND LEVEAUX |
| Siren | 302431788 |
| Closing | 2019-09-30 |
| Registry code | 5952 |
| Registration number | 1545 |
| Management number | 1955B50090 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59127 Walincourt-Selvigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 250 199.00 | 157 765.00 | 92 434.00 | 250 199.00 |
AP Buildings | 3 142 830.00 | 2 853 620.00 | 289 210.00 | 3 142 830.00 |
BD Other fixed assets | 404 554.00 | 404 554.00 | 404 554.00 | |
BJ TOTAL (I) | 5 133 239.00 | 3 011 385.00 | 2 121 853.00 | 5 133 239.00 |
BZ Other receivables | 142 043.00 | 142 043.00 | 142 043.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 1 219 703.00 | 1 219 703.00 | 1 219 703.00 | |
CH Prepaid expenses | 3 283.00 | 3 283.00 | 3 283.00 | |
CJ TOTAL (II) | 1 385 030.00 | 1 385 030.00 | 1 385 030.00 | |
CO Grand total (0 to V) | 6 518 269.00 | 3 011 385.00 | 3 506 884.00 | 6 518 269.00 |
CU Other investments | 1 335 653.00 | 1 335 653.00 | 1 335 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 000.00 | 96 000.00 | ||
DD Legal reserve (1) | 9 600.00 | 9 600.00 | ||
DG Other reserves | 733 160.00 | 733 160.00 | ||
DH Retained earnings | 2 172 277.00 | 2 172 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 801.00 | 62 801.00 | ||
DL TOTAL (I) | 3 073 839.00 | 3 073 839.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 367.00 | 10 367.00 | ||
DX Trade payables and related accounts | 20 551.00 | 20 551.00 | ||
DY Tax and social security liabilities | 197 535.00 | 197 535.00 | ||
EA Other liabilities | 204 590.00 | 204 590.00 | ||
EC TOTAL (IV) | 433 044.00 | 433 044.00 | ||
EE Grand total (I to V) | 3 506 883.00 | 3 506 883.00 | ||
EG Accrued income and payables due within one year | 433 044.00 | 433 044.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 450.00 | 1 450.00 | 1 450.00 | |
8B Suppliers and Related Accounts | 20 552.00 | 20 552.00 | 20 552.00 | |
8C Staff and Related Accounts | 197 535.00 | 197 535.00 | 197 535.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 213 508.00 | 213 508.00 | 213 508.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 145 327.00 | 145 327.00 | 145 327.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 433 044.00 | 433 044.00 | 433 044.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 6.00 | 6.00 | ||
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