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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : AU LEVAIN NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| Name | AU LEVAIN NATUREL |
| Siren | 504920877 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/001906 |
| Management number | 2009B00127 |
| Activity code | 1071C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 318 723.00 | 262 637.00 | 56 085.00 | 318 723.00 |
AR Technical installations, industrial equipment and tools | 132 388.00 | 104 217.00 | 28 171.00 | 132 388.00 |
BF Loans | ||||
BJ TOTAL (I) | 451 110.00 | 366 854.00 | 84 256.00 | 451 110.00 |
BL Raw materials, supplies | 9 899.00 | 9 899.00 | 9 899.00 | |
BX Customers and related accounts | 4 257.00 | 4 257.00 | 4 257.00 | |
BZ Other receivables | 247 492.00 | 247 492.00 | 247 492.00 | |
CF Cash and cash equivalents | 159 283.00 | 159 283.00 | 159 283.00 | |
CH Prepaid expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
CJ TOTAL (II) | 422 136.00 | 422 136.00 | 422 136.00 | |
CO Grand total (0 to V) | 873 246.00 | 366 854.00 | 506 392.00 | 873 246.00 |
CU Other investments | 11.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 100.00 | 225 100.00 | 225 100.00 | |
DD Legal reserve (1) | 22 510.00 | 22 510.00 | 22 510.00 | |
DH Retained earnings | 4 200.00 | 659.00 | 4 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 139.00 | 93 541.00 | 87 139.00 | |
DL TOTAL (I) | 338 948.00 | 341 810.00 | 338 948.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 064.00 | 23 990.00 | 8 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 843.00 | 2 723.00 | 15 843.00 | |
DX Trade payables and related accounts | 69 662.00 | 92 227.00 | 69 662.00 | |
DY Tax and social security liabilities | 73 337.00 | 76 105.00 | 73 337.00 | |
EA Other liabilities | 538.00 | 378.00 | 538.00 | |
EC TOTAL (IV) | 167 444.00 | 195 423.00 | 167 444.00 | |
EE Grand total (I to V) | 506 392.00 | 537 233.00 | 506 392.00 | |
EG Accrued income and payables due within one year | 151 936.00 | 171 434.00 | 151 936.00 | |
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