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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : EDWARD LEVY STABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-08 | Partially confidential | 2018-12-31 | Complete |
| Name | EDWARD LEVY STABLES |
| Siren | 821817368 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91783 |
| Management number | 2018B02923 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 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 | 5 440.00 | 2 644.00 | 2 796.00 | 5 440.00 |
AT Other tangible assets | 310 663.00 | 277 491.00 | 33 173.00 | 310 663.00 |
BJ TOTAL (I) | 316 103.00 | 280 135.00 | 35 968.00 | 316 103.00 |
BN Goods in progress | 832.00 | 832.00 | 832.00 | |
BT Goods | 132 624.00 | 132 624.00 | 132 624.00 | |
BX Customers and related accounts | 151 279.00 | 151 279.00 | 151 279.00 | |
BZ Other receivables | 741 781.00 | 741 781.00 | 741 781.00 | |
CF Cash and cash equivalents | 223 808.00 | 223 808.00 | 223 808.00 | |
CH Prepaid expenses | 4 953.00 | 4 953.00 | 4 953.00 | |
CJ TOTAL (II) | 1 255 275.00 | 1 255 275.00 | 1 255 275.00 | |
CO Grand total (0 to V) | 1 571 379.00 | 280 135.00 | 1 291 243.00 | 1 571 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 175 000.00 | 70 000.00 | 175 000.00 | |
DH Retained earnings | 49.00 | 721.00 | 49.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 843.00 | 104 328.00 | 104 843.00 | |
DL TOTAL (I) | 280 441.00 | 175 599.00 | 280 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 841.00 | 4.00 | 2 841.00 | |
DX Trade payables and related accounts | 225 424.00 | 82 860.00 | 225 424.00 | |
DY Tax and social security liabilities | 42 343.00 | 28 648.00 | 42 343.00 | |
EA Other liabilities | 240 195.00 | 337 971.00 | 240 195.00 | |
EB Prepaid income (2) | 1 250.00 | |||
EC TOTAL (IV) | 1 010 802.00 | 450 733.00 | 1 010 802.00 | |
EE Grand total (I to V) | 1 291 243.00 | 626 331.00 | 1 291 243.00 | |
EG Accrued income and payables due within one year | 1 010 802.00 | 450 733.00 | 1 010 802.00 | |
EI Including equity loans | 2 841.00 | 2 841.00 | ||
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