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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : LEVIKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2015-06-30 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | LEVIKEN |
| Siren | 500882824 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26935 |
| Management number | 2018B00248 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 1 599.00 | 1 050.00 | 549.00 | 1 599.00 |
BX Customers and related accounts | 19 500.00 | 19 500.00 | 19 500.00 | |
BZ Other receivables | 1 454 867.00 | 1 454 867.00 | 1 454 867.00 | |
CF Cash and cash equivalents | 797 123.00 | 797 123.00 | 797 123.00 | |
CJ TOTAL (II) | 2 271 490.00 | 2 271 490.00 | 2 271 490.00 | |
CO Grand total (0 to V) | 2 273 089.00 | 1 050.00 | 2 272 039.00 | 2 273 089.00 |
CU Other investments | 549.00 | 549.00 | 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 92 530.00 | 91 319.00 | 92 530.00 | |
DG Other reserves | 1 124 129.00 | 1 201 133.00 | 1 124 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 789.00 | 24 207.00 | 2 789.00 | |
DL TOTAL (I) | 2 219 448.00 | 2 316 659.00 | 2 219 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 626.00 | 42 626.00 | ||
DX Trade payables and related accounts | 1 994.00 | 1 863.00 | 1 994.00 | |
DY Tax and social security liabilities | 7 971.00 | 12 426.00 | 7 971.00 | |
EC TOTAL (IV) | 52 591.00 | 14 289.00 | 52 591.00 | |
EE Grand total (I to V) | 2 272 039.00 | 2 330 948.00 | 2 272 039.00 | |
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