Grow your business safely with ERIC LEVALLOIS
All the information you need about ERIC LEVALLOIS to develop and secure your business in France
E
HOME >
CORPORATES
>
ERIC LEVALLOIS >
BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : ERIC LEVALLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Complete |
| Name | ERIC LEVALLOIS |
| Siren | 500817481 |
| Closing | 2020-06-30 |
| Registry code | 1407 |
| Registration number | 29 |
| Management number | 2007B40306 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14340 Beaufour-Druval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 476 154.00 | 202 188.00 | 273 966.00 | 476 154.00 |
AR Technical installations, industrial equipment and tools | 53 651.00 | 30 657.00 | 22 994.00 | 53 651.00 |
AT Other tangible assets | 362 992.00 | 179 857.00 | 183 135.00 | 362 992.00 |
AV Fixed assets in progress | 87 282.00 | 87 282.00 | 87 282.00 | |
BJ TOTAL (I) | 1 459 430.00 | 412 702.00 | 1 046 727.00 | 1 459 430.00 |
BT Goods | 419 528.00 | 419 528.00 | 419 528.00 | |
BX Customers and related accounts | 95 642.00 | 95 642.00 | 95 642.00 | |
BZ Other receivables | 381 630.00 | 381 630.00 | 381 630.00 | |
CD Marketable securities | 140 687.00 | 140 687.00 | 140 687.00 | |
CF Cash and cash equivalents | 396 012.00 | 396 012.00 | 396 012.00 | |
CJ TOTAL (II) | 1 433 498.00 | 1 433 498.00 | 1 433 498.00 | |
CO Grand total (0 to V) | 2 892 927.00 | 412 702.00 | 2 480 225.00 | 2 892 927.00 |
CU Other investments | 479 350.00 | 479 350.00 | 479 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 646 608.00 | 503 134.00 | 1 646 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 305 393.00 | 1 143 474.00 | 305 393.00 | |
DL TOTAL (I) | 1 982 801.00 | 1 677 408.00 | 1 982 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 242 363.00 | 7 501.00 | 242 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 514 897.00 | |||
DX Trade payables and related accounts | 35 402.00 | 128 420.00 | 35 402.00 | |
DY Tax and social security liabilities | 8 141.00 | 552 960.00 | 8 141.00 | |
EA Other liabilities | 211 518.00 | 37 365.00 | 211 518.00 | |
EC TOTAL (IV) | 497 424.00 | 1 241 142.00 | 497 424.00 | |
EE Grand total (I to V) | 2 480 225.00 | 2 918 550.00 | 2 480 225.00 | |
EG Accrued income and payables due within one year | 117 904.00 | 1 241 142.00 | 117 904.00 | |
all companies in France
Complete and comprehensive database.
