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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : LEVI-EGEA-LEVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2018-04-19 | Public | 2016-12-31 | Complete |
| 2018-02-23 | Public | 2015-12-31 | Complete |
| Name | LEVI-EGEA-LEVI |
| Siren | 805405263 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 483 |
| Management number | 2014D00272 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 930.00 | 10 883.00 | 47.00 | 10 930.00 |
AH Goodwill | 492 688.00 | 28 125.00 | 464 564.00 | 492 688.00 |
AP Buildings | 17 035.00 | 15 451.00 | 1 584.00 | 17 035.00 |
AT Other tangible assets | 85 460.00 | 76 723.00 | 8 737.00 | 85 460.00 |
BH Other financial assets | 8 353.00 | 8 353.00 | 8 353.00 | |
BJ TOTAL (I) | 619 100.00 | 131 182.00 | 487 918.00 | 619 100.00 |
BP Services in progress | 33 777.00 | 33 777.00 | 33 777.00 | |
BX Customers and related accounts | 670 641.00 | 37 030.00 | 633 611.00 | 670 641.00 |
BZ Other receivables | 12 119.00 | 12 119.00 | 12 119.00 | |
CF Cash and cash equivalents | 28 066.00 | 28 066.00 | 28 066.00 | |
CH Prepaid expenses | 11 138.00 | 11 138.00 | 11 138.00 | |
CJ TOTAL (II) | 755 741.00 | 37 030.00 | 718 711.00 | 755 741.00 |
CO Grand total (0 to V) | 1 374 840.00 | 168 212.00 | 1 206 628.00 | 1 374 840.00 |
CU Other investments | 4 633.00 | 4 633.00 | 4 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 319 486.00 | 218 891.00 | 319 486.00 | |
DH Retained earnings | 68 656.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 806.00 | 31 939.00 | -49 806.00 | |
DL TOTAL (I) | 286 180.00 | 335 986.00 | 286 180.00 | |
DT Other Bond Issues | 595 606.00 | 536 943.00 | 595 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 762.00 | 47 078.00 | 40 762.00 | |
DY Tax and social security liabilities | 53 127.00 | 41 190.00 | 53 127.00 | |
DZ Fixed asset liabilities and related accounts | 230 681.00 | 189 376.00 | 230 681.00 | |
EA Other liabilities | 271.00 | 271.00 | ||
EC TOTAL (IV) | 920 448.00 | 814 587.00 | 920 448.00 | |
EE Grand total (I to V) | 1 206 628.00 | 1 150 573.00 | 1 206 628.00 | |
EG Accrued income and payables due within one year | 654 335.00 | 513 100.00 | 654 335.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 487.00 | 3 487.00 | ||
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