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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LEBEFAUDE SOLUTIONS NAVALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | LEBEFAUDE SOLUTIONS NAVALES |
| Siren | 817519366 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13071 |
| Management number | 2016B05780 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 343.00 | 164.00 | 180.00 | 343.00 |
BH Other financial assets | 3 011.00 | 3 011.00 | 3 011.00 | |
BJ TOTAL (I) | 3 354.00 | 164.00 | 3 190.00 | 3 354.00 |
BX Customers and related accounts | 40 028.00 | 40 028.00 | 40 028.00 | |
BZ Other receivables | 401.00 | 401.00 | 401.00 | |
CF Cash and cash equivalents | 31 544.00 | 31 544.00 | 31 544.00 | |
CJ TOTAL (II) | 71 973.00 | 71 973.00 | 71 973.00 | |
CO Grand total (0 to V) | 75 327.00 | 164.00 | 75 163.00 | 75 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 24 040.00 | 24 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 169.00 | 24 040.00 | 1 169.00 | |
DL TOTAL (I) | 25 508.00 | 24 340.00 | 25 508.00 | |
DX Trade payables and related accounts | 12 046.00 | 4 035.00 | 12 046.00 | |
DY Tax and social security liabilities | 37 545.00 | 29 343.00 | 37 545.00 | |
DZ Fixed asset liabilities and related accounts | 64.00 | 160.00 | 64.00 | |
EA Other liabilities | 342.00 | |||
EC TOTAL (IV) | 49 655.00 | 33 880.00 | 49 655.00 | |
EE Grand total (I to V) | 75 163.00 | 58 219.00 | 75 163.00 | |
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