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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : ARHANTEC LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | ARHANTEC LEVAGE |
| Siren | 809523830 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 3879 |
| Management number | 2015B00165 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22110 Kergrist-Moëlou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 98 196.00 | 54 574.00 | 43 622.00 | 98 196.00 |
AT Other tangible assets | 1 205 586.00 | 606 817.00 | 598 769.00 | 1 205 586.00 |
BJ TOTAL (I) | 1 403 811.00 | 661 391.00 | 742 421.00 | 1 403 811.00 |
BX Customers and related accounts | 207 853.00 | 2 550.00 | 205 303.00 | 207 853.00 |
BZ Other receivables | 15 239.00 | 15 239.00 | 15 239.00 | |
CD Marketable securities | 444 985.00 | 444 985.00 | 444 985.00 | |
CF Cash and cash equivalents | 126 795.00 | 126 795.00 | 126 795.00 | |
CJ TOTAL (II) | 794 872.00 | 2 550.00 | 792 322.00 | 794 872.00 |
CO Grand total (0 to V) | 2 198 684.00 | 663 941.00 | 1 534 743.00 | 2 198 684.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 414.00 | 380 414.00 | ||
DD Legal reserve (1) | 38 041.00 | 38 041.00 | ||
DG Other reserves | 480 459.00 | 480 459.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 239.00 | 163 239.00 | ||
DL TOTAL (I) | 1 062 152.00 | 1 062 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 347 508.00 | 347 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 351.00 | 11 351.00 | ||
DX Trade payables and related accounts | 19 973.00 | 19 973.00 | ||
DY Tax and social security liabilities | 93 759.00 | 93 759.00 | ||
EC TOTAL (IV) | 472 590.00 | 472 590.00 | ||
EE Grand total (I to V) | 1 534 743.00 | 1 534 743.00 | ||
EG Accrued income and payables due within one year | 243 018.00 | 243 018.00 | ||
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