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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : P.L LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-25 | Partially confidential | 2016-09-30 | Complete |
| Name | P.L LEVAGE |
| Siren | 538412552 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 2964 |
| Management number | 2011B01235 |
| Activity code | 4332B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21270 Soissons-sur-Nacey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 142 580.00 | 134 392.00 | 8 187.00 | 142 580.00 |
AT Other tangible assets | 104 039.00 | 71 403.00 | 32 636.00 | 104 039.00 |
BF Loans | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 248 119.00 | 205 795.00 | 42 324.00 | 248 119.00 |
BX Customers and related accounts | 486 356.00 | 39 450.00 | 446 906.00 | 486 356.00 |
BZ Other receivables | 19 383.00 | 19 383.00 | 19 383.00 | |
CF Cash and cash equivalents | 450 913.00 | 450 913.00 | 450 913.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 956 653.00 | 39 450.00 | 917 203.00 | 956 653.00 |
CO Grand total (0 to V) | 1 204 773.00 | 245 245.00 | 959 527.00 | 1 204 773.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 406 210.00 | 336 591.00 | 406 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 906.00 | 69 619.00 | 152 906.00 | |
DL TOTAL (I) | 564 617.00 | 411 710.00 | 564 617.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 144.00 | 25 695.00 | 5 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 665.00 | 9 923.00 | 9 665.00 | |
DX Trade payables and related accounts | 122 059.00 | 41 309.00 | 122 059.00 | |
DY Tax and social security liabilities | 205 006.00 | 81 259.00 | 205 006.00 | |
EA Other liabilities | 3 033.00 | 3 033.00 | ||
EB Prepaid income (2) | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 394 910.00 | 158 188.00 | 394 910.00 | |
EE Grand total (I to V) | 959 527.00 | 569 899.00 | 959 527.00 | |
EG Accrued income and payables due within one year | 394 910.00 | 153 744.00 | 394 910.00 | |
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