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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SARL LEFEBVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-07 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-15 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-19 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL LEFEBVRE |
| Siren | 433248846 |
| Closing | 2018-03-31 |
| Registry code | 2202 |
| Registration number | 6678 |
| Management number | 2006B00583 |
| Activity code | 4322A |
| Closing date n-1 | 2017-03-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22430 ERQUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 52 457.00 | 46 781.00 | 5 677.00 | 52 457.00 |
AT Other tangible assets | 207 135.00 | 144 250.00 | 62 885.00 | 207 135.00 |
BH Other financial assets | 8 596.00 | 8 596.00 | 8 596.00 | |
BJ TOTAL (I) | 323 188.00 | 191 031.00 | 132 157.00 | 323 188.00 |
BL Raw materials, supplies | 83 918.00 | 83 918.00 | 83 918.00 | |
BN Goods in progress | 65 017.00 | 65 017.00 | 65 017.00 | |
BT Goods | 8 927.00 | -8 927.00 | ||
BX Customers and related accounts | 133 413.00 | 133 413.00 | 133 413.00 | |
BZ Other receivables | 15 710.00 | 15 710.00 | 15 710.00 | |
CD Marketable securities | 392 053.00 | 392 053.00 | 392 053.00 | |
CF Cash and cash equivalents | 142 357.00 | 142 357.00 | 142 357.00 | |
CH Prepaid expenses | 15 572.00 | 15 572.00 | 15 572.00 | |
CJ TOTAL (II) | 848 039.00 | 8 927.00 | 839 112.00 | 848 039.00 |
CO Grand total (0 to V) | 1 171 228.00 | 199 958.00 | 971 270.00 | 1 171 228.00 |
| 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 | 228 513.00 | 232 052.00 | 228 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 846.00 | 146 461.00 | 202 846.00 | |
DL TOTAL (I) | 440 159.00 | 387 314.00 | 440 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 058.00 | 35 875.00 | 29 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 517.00 | 716.00 | 10 517.00 | |
DX Trade payables and related accounts | 157 948.00 | 136 972.00 | 157 948.00 | |
DY Tax and social security liabilities | 90 210.00 | 85 101.00 | 90 210.00 | |
EA Other liabilities | 243 377.00 | 219 986.00 | 243 377.00 | |
EC TOTAL (IV) | 531 110.00 | 478 650.00 | 531 110.00 | |
EE Grand total (I to V) | 971 270.00 | 865 964.00 | 971 270.00 | |
EG Accrued income and payables due within one year | 520 091.00 | 616 104.00 | 520 091.00 | |
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