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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : LEVY DEVELOPPEMENT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-17 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | LEVY DEVELOPPEMENT DISTRIBUTION |
| Siren | 489469791 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/003767 |
| Management number | 2006B00534 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 257.00 | 13 407.00 | 4 850.00 | 18 257.00 |
AT Other tangible assets | 65 578.00 | 29 069.00 | 36 508.00 | 65 578.00 |
BB Receivables related to investments | ||||
BF Loans | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 134 290.00 | 134 290.00 | 134 290.00 | |
BJ TOTAL (I) | 3 565 199.00 | 42 476.00 | 3 522 722.00 | 3 565 199.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 587 701.00 | 587 701.00 | 587 701.00 | |
BZ Other receivables | 1 576 121.00 | 1 576 121.00 | 1 576 121.00 | |
CF Cash and cash equivalents | 482 141.00 | 482 141.00 | 482 141.00 | |
CH Prepaid expenses | 34 497.00 | 34 497.00 | 34 497.00 | |
CJ TOTAL (II) | 2 680 460.00 | 2 680 460.00 | 2 680 460.00 | |
CO Grand total (0 to V) | 6 245 659.00 | 42 476.00 | 6 203 183.00 | 6 245 659.00 |
CU Other investments | 3 346 974.00 | 3 346 974.00 | 3 346 974.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 023 000.00 | 44 000.00 | 1 023 000.00 | |
DB Share, merger, contribution premiums, etc. | 57 188.00 | 57 188.00 | ||
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DG Other reserves | 265 361.00 | 166 344.00 | 265 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 577.00 | 99 016.00 | 4 577.00 | |
DL TOTAL (I) | 1 354 526.00 | 313 761.00 | 1 354 526.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 422 830.00 | 2 422 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 624 025.00 | 31 652.00 | 624 025.00 | |
DW Advances and down payments received on current orders | 13 370.00 | 13 370.00 | 13 370.00 | |
DX Trade payables and related accounts | 136 232.00 | 20 442.00 | 136 232.00 | |
DY Tax and social security liabilities | 145 424.00 | 91 041.00 | 145 424.00 | |
EA Other liabilities | 1 506 776.00 | 408 325.00 | 1 506 776.00 | |
EC TOTAL (IV) | 4 848 657.00 | 564 829.00 | 4 848 657.00 | |
EE Grand total (I to V) | 6 203 183.00 | 878 590.00 | 6 203 183.00 | |
EG Accrued income and payables due within one year | 4 848 657.00 | 710 636.00 | 4 848 657.00 | |
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