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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : 51 LEVIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-06-30 | Complete |
| Name | 51 LEVIS |
| Siren | 828331637 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 11980 |
| Management number | 2017B10756 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 396 860.00 | 396 860.00 | 396 860.00 | |
AP Buildings | 20 115.00 | 8 921.00 | 11 194.00 | 20 115.00 |
AR Technical installations, industrial equipment and tools | 41 212.00 | 13 656.00 | 27 555.00 | 41 212.00 |
AT Other tangible assets | 284 400.00 | 116 359.00 | 168 042.00 | 284 400.00 |
BB Receivables related to investments | 148 009.00 | 148 009.00 | 148 009.00 | |
BH Other financial assets | 9 473.00 | 9 473.00 | 9 473.00 | |
BJ TOTAL (I) | 900 084.00 | 138 936.00 | 761 148.00 | 900 084.00 |
BL Raw materials, supplies | 14 778.00 | 14 778.00 | 14 778.00 | |
BX Customers and related accounts | 13 697.00 | 13 697.00 | 13 697.00 | |
BZ Other receivables | 15 655.00 | 15 655.00 | 15 655.00 | |
CF Cash and cash equivalents | 6 982.00 | 6 982.00 | 6 982.00 | |
CH Prepaid expenses | 14 550.00 | 14 550.00 | 14 550.00 | |
CJ TOTAL (II) | 65 662.00 | 65 662.00 | 65 662.00 | |
CO Grand total (0 to V) | 965 746.00 | 138 936.00 | 826 810.00 | 965 746.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 610 000.00 | 610 000.00 | 610 000.00 | |
DH Retained earnings | -317 187.00 | -317 536.00 | -317 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 757.00 | 492.00 | 6 757.00 | |
DL TOTAL (I) | 299 570.00 | 292 956.00 | 299 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 899.00 | 49 030.00 | 59 899.00 | |
DX Trade payables and related accounts | 104 534.00 | 118 395.00 | 104 534.00 | |
DY Tax and social security liabilities | 42 995.00 | 20 741.00 | 42 995.00 | |
EA Other liabilities | 319 811.00 | 344 689.00 | 319 811.00 | |
EC TOTAL (IV) | 527 240.00 | 532 855.00 | 527 240.00 | |
EE Grand total (I to V) | 826 810.00 | 825 810.00 | 826 810.00 | |
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