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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : LEVAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| Name | LEVAGE SERVICE |
| Siren | 309096329 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 3318 |
| Management number | 2012B00095 |
| Activity code | 2822Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77200 TORCY |
| 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 | ||||
AT Other tangible assets | 7 564.00 | |||
BJ TOTAL (I) | 11 664.00 | |||
BL Raw materials, supplies | 19 500.00 | |||
BV Advances and down payments on orders | 1 035.00 | |||
BX Customers and related accounts | 234 719.00 | |||
BZ Other receivables | 64 921.00 | |||
CD Marketable securities | 195.00 | |||
CF Cash and cash equivalents | 370 167.00 | |||
CH Prepaid expenses | 9 931.00 | |||
CJ TOTAL (II) | 700 467.00 | |||
CO Grand total (0 to V) | 712 130.00 | |||
CU Other investments | 4 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 292 659.00 | 219 931.00 | 292 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 369.00 | 72 727.00 | -3 369.00 | |
DL TOTAL (I) | 297 674.00 | 301 043.00 | 297 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 121.00 | 6 626.00 | 7 121.00 | |
DX Trade payables and related accounts | 124 628.00 | 177 038.00 | 124 628.00 | |
DY Tax and social security liabilities | 211 574.00 | 98 402.00 | 211 574.00 | |
EA Other liabilities | 28 816.00 | 2 751.00 | 28 816.00 | |
EB Prepaid income (2) | 42 317.00 | 5 357.00 | 42 317.00 | |
EC TOTAL (IV) | 414 456.00 | 290 173.00 | 414 456.00 | |
EE Grand total (I to V) | 712 130.00 | 591 216.00 | 712 130.00 | |
EG Accrued income and payables due within one year | 414 456.00 | 290 173.00 | 414 456.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 111 991.00 | 1 905.00 | 111 991.00 | |
I3 DECREASES Total Financial Fixed Assets | 4 100.00 | |||
I4 DECREASES Grand Total | 6 943.00 | 106 953.00 | ||
IY DECREASES Total Tangible Fixed Assets | 6 943.00 | 102 853.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 107 891.00 | 1 905.00 | 107 891.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 100.00 | 4 100.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 94 420.00 | 7 593.00 | 6 723.00 | 94 420.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 94 420.00 | 7 593.00 | 6 723.00 | 94 420.00 |
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