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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : LEVERT OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-09-30 | Complete |
| Name | LEVERT OPTIQUE |
| Siren | 831132345 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 764 |
| Management number | 2017B00918 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 500.00 | 126 500.00 | 126 500.00 | |
AR Technical installations, industrial equipment and tools | 21 400.00 | 4 838.00 | 16 561.00 | 21 400.00 |
AT Other tangible assets | 19 375.00 | 5 266.00 | 14 108.00 | 19 375.00 |
BD Other fixed assets | 64.00 | 64.00 | 64.00 | |
BH Other financial assets | 4 242.00 | 4 242.00 | 4 242.00 | |
BJ TOTAL (I) | 171 581.00 | 10 105.00 | 161 475.00 | 171 581.00 |
BT Goods | 24 216.00 | 24 216.00 | 24 216.00 | |
BX Customers and related accounts | 18 754.00 | 18 754.00 | 18 754.00 | |
BZ Other receivables | 4 612.00 | 4 612.00 | 4 612.00 | |
CF Cash and cash equivalents | 14 643.00 | 14 643.00 | 14 643.00 | |
CH Prepaid expenses | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 62 518.00 | 62 518.00 | 62 518.00 | |
CO Grand total (0 to V) | 234 099.00 | 10 105.00 | 223 994.00 | 234 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 644.00 | 32 644.00 | ||
DL TOTAL (I) | 34 644.00 | 34 644.00 | ||
DU Loans and Debts from Credit Institutions (3) | 152 051.00 | 152 051.00 | ||
DX Trade payables and related accounts | 23 673.00 | 23 673.00 | ||
DY Tax and social security liabilities | 13 624.00 | 13 624.00 | ||
EC TOTAL (IV) | 189 349.00 | 189 349.00 | ||
EE Grand total (I to V) | 223 994.00 | 223 994.00 | ||
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