Grow your business safely with COMPAGNIE DU LEVANT
All the information you need about COMPAGNIE DU LEVANT to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPAGNIE DU LEVANT >
BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : COMPAGNIE DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Partially confidential | 2016-06-30 | Simplified |
| Name | COMPAGNIE DU LEVANT |
| Siren | 793221854 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 1458 |
| Management number | 2013B00887 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 58 416.00 | 20 099.00 | 38 317.00 | 58 416.00 |
040 Financial Assets | 1 926.00 | 1 926.00 | 1 926.00 | |
044 Total Fixed Assets | 83 342.00 | 20 099.00 | 63 243.00 | 83 342.00 |
050 Raw materials, supplies, in progress | 486.00 | 486.00 | 486.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 2 099.00 | 2 099.00 | 2 099.00 | |
084 Cash | 1 152.00 | 1 152.00 | 1 152.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 4 967.00 | 4 967.00 | 4 967.00 | |
110 Total Assets | 88 308.00 | 20 099.00 | 68 209.00 | 88 308.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 366.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | 8 321.00 | |||
156 Loans and similar debts | 45 388.00 | |||
166 Suppliers and related accounts | 5 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 011.00 | |||
172 Other debts | 8 996.00 | |||
176 Total debts | 59 889.00 | |||
180 Liabilities Total | 68 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 866.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 900.00 | |||
195 Of which payables due in more than one year | 33 892.00 | |||
all companies in France
Complete and comprehensive database.
