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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : DOM LEVAGE MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-31 | Public | 2017-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| Name | DOM LEVAGE MANUTENTION |
| Siren | 488613472 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002082 |
| Management number | 2006B00138 |
| Activity code | 4399E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 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 | 211 499.00 | 163 238.00 | 48 261.00 | 211 499.00 |
BH Other financial assets | 159 751.00 | 159 751.00 | 159 751.00 | |
BJ TOTAL (I) | 371 250.00 | 163 238.00 | 208 012.00 | 371 250.00 |
BX Customers and related accounts | 208 799.00 | 208 799.00 | 208 799.00 | |
BZ Other receivables | 108 132.00 | 108 132.00 | 108 132.00 | |
CD Marketable securities | 8 500.00 | 8 500.00 | 8 500.00 | |
CF Cash and cash equivalents | 1 265.00 | 1 265.00 | 1 265.00 | |
CH Prepaid expenses | 14 980.00 | 14 980.00 | 14 980.00 | |
CJ TOTAL (II) | 341 678.00 | 341 678.00 | 341 678.00 | |
CO Grand total (0 to V) | 712 928.00 | 163 238.00 | 549 690.00 | 712 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 105 000.00 | 105 000.00 | 105 000.00 | |
DH Retained earnings | -23 179.00 | -16 563.00 | -23 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 544.00 | -6 616.00 | 17 544.00 | |
DL TOTAL (I) | 137 866.00 | 120 322.00 | 137 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 423.00 | 14 487.00 | 1 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 655.00 | 32 258.00 | 33 655.00 | |
DX Trade payables and related accounts | 108 318.00 | 113 761.00 | 108 318.00 | |
DY Tax and social security liabilities | 98 013.00 | 77 954.00 | 98 013.00 | |
DZ Fixed asset liabilities and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
EA Other liabilities | 168 967.00 | 241 210.00 | 168 967.00 | |
EC TOTAL (IV) | 411 824.00 | 481 119.00 | 411 824.00 | |
EE Grand total (I to V) | 549 690.00 | 601 441.00 | 549 690.00 | |
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