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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : SOCIETE LIVAROTAISE D'EXPLOITATION DU BOIS S.L.E.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-09-30 | Complete |
| Name | SOCIETE LIVAROTAISE D'EXPLOITATION DU BOIS S.L.E.B |
| Siren | 950335596 |
| Closing | 2022-09-30 |
| Registry code | 6101 |
| Registration number | 383 |
| Management number | 2000B70251 |
| Activity code | 4673A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61470 Sap-en-Auge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 371.00 | 1 371.00 | 1 371.00 | |
AP Buildings | 6 600.00 | 5 151.00 | 1 449.00 | 6 600.00 |
AR Technical installations, industrial equipment and tools | 1 770.00 | 1 770.00 | 1 770.00 | |
AT Other tangible assets | 1 416.00 | 1 416.00 | 1 416.00 | |
BD Other fixed assets | 454.00 | 454.00 | 454.00 | |
BJ TOTAL (I) | 11 611.00 | 8 337.00 | 3 274.00 | 11 611.00 |
BT Goods | 69 611.00 | 69 611.00 | 69 611.00 | |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 124 192.00 | 124 192.00 | 124 192.00 | |
BZ Other receivables | 17 729.00 | 17 729.00 | 17 729.00 | |
CF Cash and cash equivalents | 237 094.00 | 237 094.00 | 237 094.00 | |
CH Prepaid expenses | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 449 298.00 | 449 298.00 | 449 298.00 | |
CO Grand total (0 to V) | 460 909.00 | 8 337.00 | 452 572.00 | 460 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 316.00 | 175 316.00 | 175 316.00 | |
DD Legal reserve (1) | 17 532.00 | 17 532.00 | 17 532.00 | |
DG Other reserves | 100 301.00 | 47 952.00 | 100 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 607.00 | 99 350.00 | 93 607.00 | |
DL TOTAL (I) | 386 756.00 | 340 149.00 | 386 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 399.00 | 3 042.00 | 1 399.00 | |
DX Trade payables and related accounts | 52 636.00 | 37 281.00 | 52 636.00 | |
DY Tax and social security liabilities | 1 594.00 | 21 929.00 | 1 594.00 | |
EA Other liabilities | 10 187.00 | 100.00 | 10 187.00 | |
EC TOTAL (IV) | 65 816.00 | 62 352.00 | 65 816.00 | |
EE Grand total (I to V) | 452 572.00 | 402 501.00 | 452 572.00 | |
EG Accrued income and payables due within one year | 65 816.00 | 62 352.00 | 65 816.00 | |
EI Including equity loans | 1 399.00 | 1 399.00 | ||
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