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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : LEVARDON ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-13 | Partially confidential | 2021-03-31 | Simplified |
| Name | LEVARDON ET FILS |
| Siren | 838989556 |
| Closing | 2022-03-31 |
| Registry code | 5002 |
| Registration number | 240 |
| Management number | 2018B00229 |
| Activity code | 4399C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50150 Chaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 225 767.00 | 67 365.00 | 158 403.00 | 225 767.00 |
040 Financial Assets | 3 633.00 | 3 633.00 | 3 633.00 | |
044 Total Fixed Assets | 229 800.00 | 67 765.00 | 162 035.00 | 229 800.00 |
050 Raw materials, supplies, in progress | 42 934.00 | 42 934.00 | 42 934.00 | |
068 Receivables – Trade and related accounts | 139 882.00 | 139 882.00 | 139 882.00 | |
072 Receivables – Other | 28 603.00 | 28 603.00 | 28 603.00 | |
084 Cash | 9 260.00 | 9 260.00 | 9 260.00 | |
092 Prepaid expenses | 3 075.00 | 3 075.00 | 3 075.00 | |
096 Total Current Assets + Prepaid Expenses | 223 755.00 | 223 755.00 | 223 755.00 | |
110 Total Assets | 453 555.00 | 67 765.00 | 385 790.00 | 453 555.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 826.00 | |||
136 Profit for the Year | -13 101.00 | |||
142 Total Equity - Total I | 4 225.00 | |||
156 Loans and similar debts | 149 167.00 | |||
164 Advances and down payments received on current orders | 110.00 | |||
166 Suppliers and related accounts | 144 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 87 299.00 | |||
176 Total debts | 381 566.00 | |||
180 Liabilities Total | 385 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 396.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 89 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 376.00 | 2 376.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 229 070.00 | 229 070.00 | ||
492 Total Fixed Assets (Increases) | 2 396.00 | 2 396.00 | ||
494 Total Fixed Assets (Decreases) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 380.00 | 91 380.00 | ||
378 Amount of deductible VAT on goods and services | 83 528.00 | 83 528.00 | ||
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