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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : ERIC LEVALLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-02 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Complete |
| Name | ERIC LEVALLOIS |
| Siren | 500817481 |
| Closing | 2021-06-30 |
| Registry code | 1407 |
| Registration number | 596 |
| Management number | 2007B40306 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-06-30 |
| 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 | 14340 Beaufour-Druval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 514 109.00 | 223 775.00 | 290 334.00 | 514 109.00 |
AR Technical installations, industrial equipment and tools | 53 651.00 | 38 711.00 | 14 940.00 | 53 651.00 |
AT Other tangible assets | 383 541.00 | 82 530.00 | 301 011.00 | 383 541.00 |
AV Fixed assets in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 1 470 651.00 | 345 016.00 | 1 125 635.00 | 1 470 651.00 |
BT Goods | 447 075.00 | 447 075.00 | 447 075.00 | |
BX Customers and related accounts | 329 657.00 | 329 657.00 | 329 657.00 | |
BZ Other receivables | 680 588.00 | 680 588.00 | 680 588.00 | |
CD Marketable securities | 140 687.00 | 140 687.00 | 140 687.00 | |
CF Cash and cash equivalents | 79 728.00 | 79 728.00 | 79 728.00 | |
CJ TOTAL (II) | 1 677 735.00 | 1 677 735.00 | 1 677 735.00 | |
CO Grand total (0 to V) | 3 148 386.00 | 345 016.00 | 2 803 370.00 | 3 148 386.00 |
CU Other investments | 479 350.00 | 479 350.00 | 479 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 952 001.00 | 1 646 608.00 | 1 952 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 236.00 | 305 393.00 | 104 236.00 | |
DL TOTAL (I) | 2 087 037.00 | 1 982 801.00 | 2 087 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 605 895.00 | 242 363.00 | 605 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 008.00 | 46 008.00 | ||
DX Trade payables and related accounts | 31 121.00 | 35 402.00 | 31 121.00 | |
DY Tax and social security liabilities | 33 309.00 | 8 141.00 | 33 309.00 | |
EA Other liabilities | 211 518.00 | |||
EC TOTAL (IV) | 716 333.00 | 497 424.00 | 716 333.00 | |
EE Grand total (I to V) | 2 803 370.00 | 2 480 225.00 | 2 803 370.00 | |
EG Accrued income and payables due within one year | 593 458.00 | 117 904.00 | 593 458.00 | |
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