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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : LEVAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| Name | LEVAS |
| Siren | 892510066 |
| Closing | 2022-06-30 |
| Registry code | 8201 |
| Registration number | 5180 |
| Management number | 2021B00002 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 192 263.00 | 192 263.00 | 192 263.00 | |
044 Total Fixed Assets | 192 263.00 | 192 263.00 | 192 263.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 373.00 | 373.00 | 373.00 | |
110 Total Assets | 192 636.00 | 192 636.00 | 192 636.00 | |
120 Share or Individual Capital | 126 750.00 | |||
134 Retained Earnings | -5 431.00 | |||
136 Profit for the Year | 2 073.00 | |||
140 Regulated Provisions | 948.00 | |||
142 Total Equity - Total I | 124 339.00 | |||
156 Loans and similar debts | 62 000.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 945.00 | |||
172 Other debts | 4 945.00 | |||
176 Total debts | 68 296.00 | |||
180 Liabilities Total | 192 636.00 | |||
195 Of which payables due in more than one year | 52 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 841.00 | 1 841.00 | ||
264 Total operating expenses | 1 841.00 | 1 841.00 | ||
270 Operating profit | -1 841.00 | -1 841.00 | ||
280 Financial income | 5 699.00 | 5 699.00 | ||
294 Financial expenses | 837.00 | 837.00 | ||
300 Exceptional expenses | 948.00 | 948.00 | ||
310 Profit or loss | 2 073.00 | 2 073.00 | ||
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