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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : ARHANTEC LEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | ARHANTEC LEVAGE |
| Siren | 809523830 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 1468 |
| Management number | 2015B00165 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22110 Kergrist-Moëlou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 98 196.00 | 66 007.00 | 32 188.00 | 98 196.00 |
AT Other tangible assets | 2 185 918.00 | 833 802.00 | 1 352 116.00 | 2 185 918.00 |
BJ TOTAL (I) | 2 384 248.00 | 899 809.00 | 1 484 439.00 | 2 384 248.00 |
BX Customers and related accounts | 273 496.00 | 2 550.00 | 270 946.00 | 273 496.00 |
BZ Other receivables | 13 875.00 | 13 875.00 | 13 875.00 | |
CD Marketable securities | 491 385.00 | 491 385.00 | 491 385.00 | |
CF Cash and cash equivalents | 193 877.00 | 193 877.00 | 193 877.00 | |
CJ TOTAL (II) | 972 634.00 | 2 550.00 | 970 084.00 | 972 634.00 |
CO Grand total (0 to V) | 3 356 882.00 | 902 359.00 | 2 454 523.00 | 3 356 882.00 |
CU Other investments | 135.00 | 135.00 | 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 380 414.00 | 380 414.00 | ||
DD Legal reserve (1) | 38 041.00 | 38 041.00 | ||
DG Other reserves | 605 698.00 | 605 698.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 060.00 | 133 060.00 | ||
DL TOTAL (I) | 1 157 213.00 | 1 157 213.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 145 398.00 | 1 145 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 910.00 | 19 910.00 | ||
DX Trade payables and related accounts | 15 575.00 | 15 575.00 | ||
DY Tax and social security liabilities | 116 427.00 | 116 427.00 | ||
EC TOTAL (IV) | 1 297 310.00 | 1 297 310.00 | ||
EE Grand total (I to V) | 2 454 523.00 | 2 454 523.00 | ||
EG Accrued income and payables due within one year | 363 067.00 | 363 067.00 | ||
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