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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : DOM LEVAGE MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-31 | Public | 2017-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| Name | DOM LEVAGE MANUTENTION |
| Siren | 488613472 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003791 |
| Management number | 2006B00138 |
| Activity code | 4399E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| 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 | 960.00 | 360.00 | 600.00 | 960.00 |
AR Technical installations, industrial equipment and tools | 170 233.00 | 169 052.00 | 1 180.00 | 170 233.00 |
AT Other tangible assets | 11 395.00 | 512.00 | 10 882.00 | 11 395.00 |
BH Other financial assets | 159 751.00 | 159 751.00 | 159 751.00 | |
BJ TOTAL (I) | 342 339.00 | 169 925.00 | 172 413.00 | 342 339.00 |
BX Customers and related accounts | 211 062.00 | 4 000.00 | 207 062.00 | 211 062.00 |
BZ Other receivables | 124 642.00 | 124 642.00 | 124 642.00 | |
CD Marketable securities | 8 500.00 | 8 500.00 | 8 500.00 | |
CF Cash and cash equivalents | 27 109.00 | 27 109.00 | 27 109.00 | |
CH Prepaid expenses | 6 671.00 | 6 671.00 | 6 671.00 | |
CJ TOTAL (II) | 377 985.00 | 4 000.00 | 373 985.00 | 377 985.00 |
CO Grand total (0 to V) | 720 325.00 | 173 925.00 | 546 399.00 | 720 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 105 000.00 | 105 000.00 | 105 000.00 | |
DH Retained earnings | -45 661.00 | -5 634.00 | -45 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 711.00 | -40 027.00 | 5 711.00 | |
DL TOTAL (I) | 103 549.00 | 97 838.00 | 103 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237 023.00 | 136 204.00 | 237 023.00 | |
DX Trade payables and related accounts | 76 180.00 | 109 584.00 | 76 180.00 | |
DY Tax and social security liabilities | 54 508.00 | 109 595.00 | 54 508.00 | |
DZ Fixed asset liabilities and related accounts | 1 450.00 | |||
EA Other liabilities | 75 137.00 | 75 137.00 | 75 137.00 | |
EC TOTAL (IV) | 442 849.00 | 431 972.00 | 442 849.00 | |
EE Grand total (I to V) | 546 399.00 | 529 810.00 | 546 399.00 | |
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