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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LEVASSEUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | LEVASSEUR SARL |
| Siren | 339377343 |
| Closing | 2016-09-30 |
| Registry code | 7606 |
| Registration number | 2893 |
| Management number | 1986B00245 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 636.00 | 123 636.00 | 123 636.00 | |
028 Tangible Assets | 84 093.00 | 84 093.00 | 84 093.00 | |
040 Financial Assets | 197.00 | 197.00 | 197.00 | |
044 Total Fixed Assets | 207 926.00 | 84 093.00 | 123 833.00 | 207 926.00 |
050 Raw materials, supplies, in progress | 444.00 | 444.00 | 444.00 | |
060 Merchandise inventory | 3 690.00 | 3 690.00 | 3 690.00 | |
072 Receivables – Other | 6 994.00 | 6 994.00 | 6 994.00 | |
084 Cash | 7 792.00 | 7 792.00 | 7 792.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 19 016.00 | 19 016.00 | 19 016.00 | |
110 Total Assets | 226 942.00 | 84 093.00 | 142 849.00 | 226 942.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 917.00 | |||
134 Retained Earnings | -75 922.00 | |||
136 Profit for the Year | 10 343.00 | |||
142 Total Equity - Total I | 14 139.00 | |||
156 Loans and similar debts | 47 413.00 | |||
166 Suppliers and related accounts | 11 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 147.00 | |||
172 Other debts | 70 054.00 | |||
176 Total debts | 128 710.00 | |||
180 Liabilities Total | 142 849.00 | |||
195 Of which payables due in more than one year | 24 889.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 926.00 | 207 926.00 | ||
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