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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AU LEVAIN NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| Name | AU LEVAIN NATUREL |
| Siren | 504920877 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2021/001447 |
| Management number | 2009B00127 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 319 181.00 | 226 279.00 | 92 902.00 | 319 181.00 |
AR Technical installations, industrial equipment and tools | 112 992.00 | 108 289.00 | 4 703.00 | 112 992.00 |
BJ TOTAL (I) | 432 173.00 | 334 568.00 | 97 605.00 | 432 173.00 |
BL Raw materials, supplies | 8 774.00 | 8 774.00 | 8 774.00 | |
BX Customers and related accounts | 4 504.00 | 3 096.00 | 1 408.00 | 4 504.00 |
BZ Other receivables | 273 369.00 | 273 369.00 | 273 369.00 | |
CF Cash and cash equivalents | 183 787.00 | 183 787.00 | 183 787.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 471 554.00 | 3 096.00 | 468 458.00 | 471 554.00 |
CO Grand total (0 to V) | 903 727.00 | 337 664.00 | 566 063.00 | 903 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 100.00 | 225 100.00 | 225 100.00 | |
DD Legal reserve (1) | 21 133.00 | 19 390.00 | 21 133.00 | |
DH Retained earnings | 646.00 | 1 523.00 | 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 390.00 | 34 866.00 | 41 390.00 | |
DL TOTAL (I) | 288 269.00 | 280 879.00 | 288 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 650.00 | 55 050.00 | 119 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 353.00 | 15 407.00 | 17 353.00 | |
DX Trade payables and related accounts | 58 547.00 | 86 987.00 | 58 547.00 | |
DY Tax and social security liabilities | 80 486.00 | 83 630.00 | 80 486.00 | |
EA Other liabilities | 1 757.00 | 556.00 | 1 757.00 | |
EC TOTAL (IV) | 277 794.00 | 241 630.00 | 277 794.00 | |
EE Grand total (I to V) | 566 063.00 | 522 510.00 | 566 063.00 | |
EG Accrued income and payables due within one year | 173 804.00 | 201 980.00 | 173 804.00 | |
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