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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LEVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| Name | LEVINE |
| Siren | 520079492 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002750 |
| Management number | 2010B00113 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 219.00 | 21 219.00 | 21 219.00 | |
AF Concessions, Patents and Similar Rights | 4 041.00 | 4 041.00 | 4 041.00 | |
AP Buildings | 185 836.00 | 185 836.00 | 185 836.00 | |
AR Technical installations, industrial equipment and tools | 44 124.00 | 42 911.00 | 1 213.00 | 44 124.00 |
AT Other tangible assets | 41 316.00 | 40 571.00 | 745.00 | 41 316.00 |
BH Other financial assets | 3 972.00 | 3 972.00 | 3 972.00 | |
BJ TOTAL (I) | 300 512.00 | 294 581.00 | 5 930.00 | 300 512.00 |
BL Raw materials, supplies | 69.00 | 69.00 | 69.00 | |
BT Goods | 276 889.00 | 27 238.00 | 249 650.00 | 276 889.00 |
BZ Other receivables | 2 996.00 | 2 996.00 | 2 996.00 | |
CD Marketable securities | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 140 617.00 | 140 617.00 | 140 617.00 | |
CH Prepaid expenses | 9 469.00 | 9 469.00 | 9 469.00 | |
CJ TOTAL (II) | 430 049.00 | 27 238.00 | 402 810.00 | 430 049.00 |
CO Grand total (0 to V) | 730 561.00 | 321 820.00 | 408 741.00 | 730 561.00 |
CP Shares due in less than one year | 3 972.00 | 3 972.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 75 867.00 | 75 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 776.00 | 8 776.00 | ||
DL TOTAL (I) | 101 144.00 | 101 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 874.00 | 144 874.00 | ||
DX Trade payables and related accounts | 111 155.00 | 111 155.00 | ||
DY Tax and social security liabilities | 42 368.00 | 42 368.00 | ||
EA Other liabilities | 9 197.00 | 9 197.00 | ||
EC TOTAL (IV) | 307 596.00 | 307 596.00 | ||
EE Grand total (I to V) | 408 741.00 | 408 741.00 | ||
EG Accrued income and payables due within one year | 307 596.00 | 307 596.00 | ||
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