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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : GESTION GROUPE LEVILLAIN SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-15 | Public | 2020-06-30 | Complete |
| 2019-04-10 | Public | 2018-06-30 | Complete |
| 2018-06-13 | Public | 2017-06-30 | Complete |
| 2017-08-01 | Public | 2016-06-30 | Complete |
| Name | GESTION GROUPE LEVILLAIN SA |
| Siren | 318248093 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 1166 |
| Management number | 1980B00106 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 COUILLY-PONT-AUX-DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 581.00 | 129 581.00 | 129 581.00 | |
AT Other tangible assets | 205 478.00 | 180 747.00 | 24 731.00 | 205 478.00 |
AX Advances and down payments | 500.00 | 500.00 | 500.00 | |
BD Other fixed assets | 10 920.00 | 10 920.00 | 10 920.00 | |
BH Other financial assets | 3 729.00 | 3 729.00 | 3 729.00 | |
BJ TOTAL (I) | 350 209.00 | 180 747.00 | 169 462.00 | 350 209.00 |
BZ Other receivables | 6 254.00 | 6 254.00 | 6 254.00 | |
CF Cash and cash equivalents | 660 325.00 | 660 325.00 | 660 325.00 | |
CJ TOTAL (II) | 666 580.00 | 666 580.00 | 666 580.00 | |
CO Grand total (0 to V) | 1 016 789.00 | 180 747.00 | 836 042.00 | 1 016 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 250.00 | 125 250.00 | ||
DD Legal reserve (1) | 12 525.00 | 12 525.00 | ||
DH Retained earnings | 41 116.00 | 41 116.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 014.00 | 11 014.00 | ||
DL TOTAL (I) | 189 905.00 | 189 905.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 017.00 | 29 017.00 | ||
DX Trade payables and related accounts | 2 286.00 | 2 286.00 | ||
DY Tax and social security liabilities | 38 474.00 | 38 474.00 | ||
EA Other liabilities | 576 358.00 | 576 358.00 | ||
EC TOTAL (IV) | 646 136.00 | 646 136.00 | ||
EE Grand total (I to V) | 836 042.00 | 836 042.00 | ||
EG Accrued income and payables due within one year | 623 639.00 | 623 639.00 | ||
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