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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LEFEVRE LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LEFEVRE LUC |
| Siren | 790130504 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1453 |
| Management number | 2012B00249 |
| Activity code | 4520B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52330 Biernes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 252.00 | 3 402.00 | 850.00 | 4 252.00 |
AR Technical installations, industrial equipment and tools | 8 399.00 | 2 279.00 | 6 119.00 | 8 399.00 |
AT Other tangible assets | 45 997.00 | 22 105.00 | 23 892.00 | 45 997.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 58 694.00 | 27 787.00 | 30 907.00 | 58 694.00 |
BL Raw materials, supplies | 15 625.00 | 15 625.00 | 15 625.00 | |
BV Advances and down payments on orders | 498.00 | 498.00 | 498.00 | |
BX Customers and related accounts | 65 066.00 | 6 506.00 | 58 560.00 | 65 066.00 |
BZ Other receivables | 4 952.00 | 4 952.00 | 4 952.00 | |
CF Cash and cash equivalents | 27 376.00 | 27 376.00 | 27 376.00 | |
CH Prepaid expenses | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 113 782.00 | 6 506.00 | 107 275.00 | 113 782.00 |
CO Grand total (0 to V) | 172 476.00 | 34 293.00 | 138 183.00 | 172 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -4 720.00 | -4 720.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 599.00 | 599.00 | ||
DL TOTAL (I) | 4 679.00 | 4 679.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 215.00 | 19 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 382.00 | 54 382.00 | ||
DW Advances and down payments received on current orders | 68.00 | 68.00 | ||
DX Trade payables and related accounts | 27 349.00 | 27 349.00 | ||
DY Tax and social security liabilities | 32 486.00 | 32 486.00 | ||
EC TOTAL (IV) | 133 503.00 | 133 503.00 | ||
EE Grand total (I to V) | 138 183.00 | 138 183.00 | ||
EG Accrued income and payables due within one year | 120 774.00 | 120 774.00 | ||
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