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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : LEVALOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LEVALOIS SERVICES |
| Siren | 325808046 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000725 |
| Management number | 1982B00199 |
| Activity code | 4621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 589.00 | 5 589.00 | 5 589.00 | |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AP Buildings | 170 547.00 | 115 215.00 | 55 332.00 | 170 547.00 |
AR Technical installations, industrial equipment and tools | 41 390.00 | 36 634.00 | 4 756.00 | 41 390.00 |
AT Other tangible assets | 904 847.00 | 694 650.00 | 210 197.00 | 904 847.00 |
BF Loans | 3 135.00 | 3 135.00 | 3 135.00 | |
BH Other financial assets | 9 067.00 | 9 067.00 | 9 067.00 | |
BJ TOTAL (I) | 1 200 459.00 | 852 087.00 | 348 372.00 | 1 200 459.00 |
BT Goods | 415 502.00 | 415 502.00 | 415 502.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 600 002.00 | 10 353.00 | 589 649.00 | 600 002.00 |
BZ Other receivables | 88 366.00 | 25 500.00 | 62 866.00 | 88 366.00 |
CF Cash and cash equivalents | 171 881.00 | 171 881.00 | 171 881.00 | |
CH Prepaid expenses | 2 348.00 | 2 348.00 | 2 348.00 | |
CJ TOTAL (II) | 1 278 098.00 | 35 853.00 | 1 242 245.00 | 1 278 098.00 |
CO Grand total (0 to V) | 2 478 557.00 | 887 940.00 | 1 590 617.00 | 2 478 557.00 |
CU Other investments | 4 905.00 | 4 905.00 | 4 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 14 263.00 | 14 263.00 | 14 263.00 | |
DH Retained earnings | 614 460.00 | 590 434.00 | 614 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 198.00 | 24 026.00 | 29 198.00 | |
DL TOTAL (I) | 877 922.00 | 848 724.00 | 877 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 978.00 | 241 593.00 | 284 978.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 138.00 | 24 660.00 | 17 138.00 | |
DW Advances and down payments received on current orders | 9 154.00 | 26 652.00 | 9 154.00 | |
DX Trade payables and related accounts | 236 465.00 | 262 125.00 | 236 465.00 | |
DY Tax and social security liabilities | 164 959.00 | 132 626.00 | 164 959.00 | |
EC TOTAL (IV) | 712 695.00 | 687 656.00 | 712 695.00 | |
EE Grand total (I to V) | 1 590 617.00 | 1 536 380.00 | 1 590 617.00 | |
EG Accrued income and payables due within one year | 506 523.00 | 661 004.00 | 506 523.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 636.00 | |||
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