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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LIVET COMBUSTIBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | LIVET COMBUSTIBLE |
| Siren | 809673452 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 11425 |
| Management number | 2015B00419 |
| Activity code | 4730Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44640 VUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 390.00 | 1 176.00 | 214.00 | 1 390.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 7 736.00 | 2 504.00 | 5 232.00 | 7 736.00 |
AT Other tangible assets | 383 421.00 | 279 745.00 | 103 676.00 | 383 421.00 |
BJ TOTAL (I) | 542 547.00 | 283 425.00 | 259 122.00 | 542 547.00 |
BT Goods | 122 397.00 | 122 397.00 | 122 397.00 | |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 275 518.00 | 164.00 | 275 354.00 | 275 518.00 |
BZ Other receivables | 6 850.00 | 6 850.00 | 6 850.00 | |
CF Cash and cash equivalents | 753 568.00 | 753 568.00 | 753 568.00 | |
CH Prepaid expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
CJ TOTAL (II) | 1 160 095.00 | 164.00 | 1 159 931.00 | 1 160 095.00 |
CO Grand total (0 to V) | 1 702 642.00 | 283 589.00 | 1 419 053.00 | 1 702 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 1 000.00 | 10 000.00 | |
DG Other reserves | 208 096.00 | 162 090.00 | 208 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 617.00 | 65 006.00 | 107 617.00 | |
DL TOTAL (I) | 425 714.00 | 328 096.00 | 425 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 269 081.00 | 350 311.00 | 269 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 762.00 | 15 919.00 | 25 762.00 | |
DW Advances and down payments received on current orders | 450.00 | 450.00 | ||
DX Trade payables and related accounts | 638 217.00 | 616 618.00 | 638 217.00 | |
DY Tax and social security liabilities | 58 390.00 | 47 761.00 | 58 390.00 | |
EA Other liabilities | 1 440.00 | 864.00 | 1 440.00 | |
EC TOTAL (IV) | 993 339.00 | 1 031 473.00 | 993 339.00 | |
EE Grand total (I to V) | 1 419 053.00 | 1 359 569.00 | 1 419 053.00 | |
EG Accrued income and payables due within one year | 807 317.00 | 762 974.00 | 807 317.00 | |
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