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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : LEVARDON ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-13 | Partially confidential | 2021-03-31 | Simplified |
| Name | LEVARDON ET FILS |
| Siren | 838989556 |
| Closing | 2021-03-31 |
| Registry code | 5002 |
| Registration number | 6919 |
| Management number | 2018B00229 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50150 Chaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 389.00 | 11.00 | 400.00 |
028 Tangible Assets | 225 058.00 | 36 057.00 | 189 001.00 | 225 058.00 |
040 Financial Assets | 3 613.00 | 3 613.00 | 3 613.00 | |
044 Total Fixed Assets | 229 070.00 | 36 446.00 | 192 625.00 | 229 070.00 |
050 Raw materials, supplies, in progress | 19 733.00 | 19 733.00 | 19 733.00 | |
068 Receivables – Trade and related accounts | 167 362.00 | 167 362.00 | 167 362.00 | |
072 Receivables – Other | 23 335.00 | 23 335.00 | 23 335.00 | |
084 Cash | 23 859.00 | 23 859.00 | 23 859.00 | |
092 Prepaid expenses | 4 538.00 | 4 538.00 | 4 538.00 | |
096 Total Current Assets + Prepaid Expenses | 238 827.00 | 238 827.00 | 238 827.00 | |
110 Total Assets | 467 897.00 | 36 446.00 | 431 452.00 | 467 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 717.00 | |||
136 Profit for the Year | 1 109.00 | |||
142 Total Equity - Total I | 17 326.00 | |||
156 Loans and similar debts | 220 146.00 | |||
164 Advances and down payments received on current orders | 3 110.00 | |||
166 Suppliers and related accounts | 103 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542.00 | |||
172 Other debts | 80 310.00 | |||
174 Prepaid income | 7 355.00 | |||
176 Total debts | 414 126.00 | |||
180 Liabilities Total | 431 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 316.00 | |||
195 Of which payables due in more than one year | 131 683.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 171 131.00 | 171 131.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 167.00 | 4 167.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 53 755.00 | 53 755.00 | ||
492 Total Fixed Assets (Increases) | 175 316.00 | 175 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 105 647.00 | 105 647.00 | ||
378 Amount of deductible VAT on goods and services | 82 897.00 | 82 897.00 | ||
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