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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : VINCENT LEFEBVRE MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | VINCENT LEFEBVRE MEDICAL |
| Siren | 499722767 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003750 |
| Management number | 2007B00463 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 POMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 237.00 | 5 237.00 | 5 237.00 | |
AR Technical installations, industrial equipment and tools | 435 149.00 | 296 056.00 | 139 093.00 | 435 149.00 |
AT Other tangible assets | 249 182.00 | 79 582.00 | 169 601.00 | 249 182.00 |
BB Receivables related to investments | 130 890.00 | 130 890.00 | 130 890.00 | |
BH Other financial assets | 17 530.00 | 17 530.00 | 17 530.00 | |
BJ TOTAL (I) | 837 989.00 | 380 875.00 | 457 114.00 | 837 989.00 |
BT Goods | 133 609.00 | 133 609.00 | 133 609.00 | |
BX Customers and related accounts | 129 650.00 | 129 650.00 | 129 650.00 | |
BZ Other receivables | 15 880.00 | 15 880.00 | 15 880.00 | |
CF Cash and cash equivalents | 65 081.00 | 65 081.00 | 65 081.00 | |
CH Prepaid expenses | 6 974.00 | 6 974.00 | 6 974.00 | |
CJ TOTAL (II) | 351 194.00 | 351 194.00 | 351 194.00 | |
CO Grand total (0 to V) | 1 189 183.00 | 380 875.00 | 808 308.00 | 1 189 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 135 289.00 | 136 711.00 | 135 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 253.00 | 28 577.00 | 52 253.00 | |
DK Regulated provisions | 43.00 | 43.00 | ||
DL TOTAL (I) | 196 385.00 | 174 089.00 | 196 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 384 660.00 | 236 543.00 | 384 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 6.00 | 38.00 | |
DW Advances and down payments received on current orders | 5 316.00 | 5 353.00 | 5 316.00 | |
DX Trade payables and related accounts | 145 932.00 | 111 265.00 | 145 932.00 | |
DY Tax and social security liabilities | 75 978.00 | 71 149.00 | 75 978.00 | |
EC TOTAL (IV) | 611 923.00 | 424 316.00 | 611 923.00 | |
EE Grand total (I to V) | 808 308.00 | 598 405.00 | 808 308.00 | |
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