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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1435 |
| Management number | 2012B00249 |
| Activity code | 4520B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| 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 | 4 252.00 | 4 252.00 | |
AR Technical installations, industrial equipment and tools | 9 652.00 | 4 034.00 | 5 618.00 | 9 652.00 |
AT Other tangible assets | 45 198.00 | 29 515.00 | 15 682.00 | 45 198.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 59 148.00 | 37 802.00 | 21 346.00 | 59 148.00 |
BL Raw materials, supplies | 16 883.00 | 16 883.00 | 16 883.00 | |
BN Goods in progress | 2 502.00 | 2 502.00 | 2 502.00 | |
BX Customers and related accounts | 57 536.00 | 6 163.00 | 51 372.00 | 57 536.00 |
BZ Other receivables | 7 294.00 | 7 294.00 | 7 294.00 | |
CF Cash and cash equivalents | 34 142.00 | 34 142.00 | 34 142.00 | |
CH Prepaid expenses | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 118 455.00 | 6 163.00 | 112 291.00 | 118 455.00 |
CO Grand total (0 to V) | 177 604.00 | 43 966.00 | 133 637.00 | 177 604.00 |
| 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 | -4 120.00 | -4 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 081.00 | 6 081.00 | ||
DL TOTAL (I) | 10 761.00 | 10 761.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 659.00 | 12 659.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 034.00 | 50 034.00 | ||
DW Advances and down payments received on current orders | 525.00 | 525.00 | ||
DX Trade payables and related accounts | 24 722.00 | 24 722.00 | ||
DY Tax and social security liabilities | 34 934.00 | 34 934.00 | ||
EC TOTAL (IV) | 122 876.00 | 122 876.00 | ||
EE Grand total (I to V) | 133 637.00 | 133 637.00 | ||
EG Accrued income and payables due within one year | 67 633.00 | 67 633.00 | ||
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