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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : LEVALOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LEVALOIS SERVICES |
| Siren | 325808046 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000859 |
| Management number | 1982B00199 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| 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 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | 5 589.00 | 5 521.00 | 68.00 | 5 589.00 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AP Buildings | 132 383.00 | 106 208.00 | 26 175.00 | 132 383.00 |
AR Technical installations, industrial equipment and tools | 35 892.00 | 35 892.00 | 35 892.00 | |
AT Other tangible assets | 828 991.00 | 637 865.00 | 191 126.00 | 828 991.00 |
BF Loans | 3 135.00 | 3 135.00 | 3 135.00 | |
BH Other financial assets | 9 067.00 | 9 067.00 | 9 067.00 | |
BJ TOTAL (I) | 1 080 942.00 | 785 486.00 | 295 456.00 | 1 080 942.00 |
BR Intermediate and finished products | 2.00 | 2.00 | ||
BT Goods | 629 452.00 | 629 452.00 | 629 452.00 | |
BV Advances and down payments on orders | 48 513.00 | 48 513.00 | 48 513.00 | |
BX Customers and related accounts | 438 636.00 | 10 427.00 | 428 209.00 | 438 636.00 |
BZ Other receivables | 54 108.00 | 25 500.00 | 28 608.00 | 54 108.00 |
CF Cash and cash equivalents | 103 060.00 | 103 060.00 | 103 060.00 | |
CH Prepaid expenses | 3 083.00 | 3 083.00 | 3 083.00 | |
CJ TOTAL (II) | 1 276 852.00 | 35 927.00 | 1 240 924.00 | 1 276 852.00 |
CO Grand total (0 to V) | 2 357 793.00 | 821 413.00 | 1 536 380.00 | 2 357 793.00 |
CU Other investments | 4 905.00 | 4 905.00 | 4 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 14 263.00 | 14 263.00 | ||
DH Retained earnings | 590 434.00 | 590 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 026.00 | 24 026.00 | ||
DL TOTAL (I) | 848 724.00 | 848 724.00 | ||
DU Loans and Debts from Credit Institutions (3) | 241 593.00 | 241 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 660.00 | 24 660.00 | ||
DW Advances and down payments received on current orders | 26 652.00 | 26 652.00 | ||
DX Trade payables and related accounts | 262 125.00 | 262 125.00 | ||
DY Tax and social security liabilities | 132 626.00 | 132 626.00 | ||
EC TOTAL (IV) | 687 656.00 | 687 656.00 | ||
EE Grand total (I to V) | 1 536 380.00 | 1 536 380.00 | ||
EG Accrued income and payables due within one year | 508 027.00 | 508 027.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 636.00 | 22 636.00 | ||
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