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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : LEVAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| Name | LEVAGE SERVICE |
| Siren | 309096329 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 2492 |
| Management number | 2012B00095 |
| Activity code | 2822Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 041.00 | |||
BF Loans | 8 856.00 | |||
BJ TOTAL (I) | 31 997.00 | |||
BL Raw materials, supplies | 15 000.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 215 173.00 | |||
BZ Other receivables | 42 474.00 | |||
CD Marketable securities | 195.00 | |||
CF Cash and cash equivalents | 526 574.00 | |||
CH Prepaid expenses | 2 041.00 | |||
CJ TOTAL (II) | 801 458.00 | |||
CO Grand total (0 to V) | 833 455.00 | |||
CU Other investments | 4 100.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 289 290.00 | 292 659.00 | 289 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 628.00 | -3 369.00 | 106 628.00 | |
DL TOTAL (I) | 404 302.00 | 297 674.00 | 404 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 954.00 | 7 121.00 | 6 954.00 | |
DX Trade payables and related accounts | 95 990.00 | 124 628.00 | 95 990.00 | |
DY Tax and social security liabilities | 268 813.00 | 211 574.00 | 268 813.00 | |
EA Other liabilities | 8 139.00 | 28 816.00 | 8 139.00 | |
EB Prepaid income (2) | 49 256.00 | 42 317.00 | 49 256.00 | |
EC TOTAL (IV) | 429 152.00 | 414 456.00 | 429 152.00 | |
EE Grand total (I to V) | 833 455.00 | 712 130.00 | 833 455.00 | |
EI Including equity loans | 6 954.00 | 6 954.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 106 953.00 | 48 820.00 | 106 953.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 95 289.00 | 7 432.00 | 95 289.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 95 289.00 | 7 432.00 | 95 289.00 | |
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