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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : MAISON LEVEQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | MAISON LEVEQUE |
| Siren | 353634777 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5243 |
| Management number | 1990B50043 |
| Activity code | 1399Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59142 Villers-Outréaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 844.00 | 42 242.00 | 8 601.00 | 50 844.00 |
AH Goodwill | 199 573.00 | 199 573.00 | 199 573.00 | |
AR Technical installations, industrial equipment and tools | 786 951.00 | 760 426.00 | 26 525.00 | 786 951.00 |
AT Other tangible assets | 184 609.00 | 150 009.00 | 34 599.00 | 184 609.00 |
BH Other financial assets | 1 429.00 | 1 429.00 | 1 429.00 | |
BJ TOTAL (I) | 2 409 667.00 | 1 778 705.00 | 630 961.00 | 2 409 667.00 |
BL Raw materials, supplies | 311 744.00 | 70 278.00 | 241 466.00 | 311 744.00 |
BN Goods in progress | 47 203.00 | 47 203.00 | 47 203.00 | |
BR Intermediate and finished products | 63 771.00 | 63 771.00 | 63 771.00 | |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 97 608.00 | 36 823.00 | 60 785.00 | 97 608.00 |
BZ Other receivables | 29 957.00 | 29 957.00 | 29 957.00 | |
CF Cash and cash equivalents | 676 641.00 | 676 641.00 | 676 641.00 | |
CH Prepaid expenses | 12 032.00 | 12 032.00 | 12 032.00 | |
CJ TOTAL (II) | 1 248 958.00 | 107 101.00 | 1 141 856.00 | 1 248 958.00 |
CO Grand total (0 to V) | 3 658 625.00 | 1 885 806.00 | 1 772 818.00 | 3 658 625.00 |
CU Other investments | 1 128.00 | 1 128.00 | 1 128.00 | |
CX Development or Research and Development Expenses | 1 185 130.00 | 826 026.00 | 359 104.00 | 1 185 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 232 225.00 | 232 225.00 | 232 225.00 | |
DD Legal reserve (1) | 14 411.00 | 7 200.00 | 14 411.00 | |
DG Other reserves | 647 393.00 | 510 380.00 | 647 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 191.00 | 144 223.00 | 249 191.00 | |
DL TOTAL (I) | 1 143 221.00 | 894 029.00 | 1 143 221.00 | |
DU Loans and Debts from Credit Institutions (3) | 353 142.00 | 77 855.00 | 353 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 117.00 | 46 045.00 | 55 117.00 | |
DX Trade payables and related accounts | 117 557.00 | 151 890.00 | 117 557.00 | |
DY Tax and social security liabilities | 103 780.00 | 95 510.00 | 103 780.00 | |
EC TOTAL (IV) | 629 597.00 | 371 302.00 | 629 597.00 | |
EE Grand total (I to V) | 1 772 818.00 | 1 265 331.00 | 1 772 818.00 | |
EG Accrued income and payables due within one year | 308 723.00 | 348 309.00 | 308 723.00 | |
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