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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SAS LEFEBVRE ROUSSEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-24 | Partially confidential | 2017-09-30 | Complete |
| Name | LEFEBVRE ROUSSEAUX |
| Siren | 813651668 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 2855 |
| Management number | 2018B01057 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
AT Other tangible assets | 24 035.00 | 14 045.00 | 9 990.00 | 24 035.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 45 665.00 | 14 045.00 | 31 620.00 | 45 665.00 |
BV Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
BX Customers and related accounts | 68 929.00 | 68 929.00 | 68 929.00 | |
BZ Other receivables | 12 739.00 | 12 739.00 | 12 739.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 3 495.00 | 3 495.00 | 3 495.00 | |
CJ TOTAL (II) | 85 175.00 | 85 175.00 | 85 175.00 | |
CO Grand total (0 to V) | 130 840.00 | 14 045.00 | 116 795.00 | 130 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -24 135.00 | -13 457.00 | -24 135.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 961.00 | -10 679.00 | 10 961.00 | |
DL TOTAL (I) | -8 174.00 | -19 135.00 | -8 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 949.00 | 35 241.00 | 23 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 342.00 | 10 158.00 | 7 342.00 | |
DX Trade payables and related accounts | 14 867.00 | 17 887.00 | 14 867.00 | |
DY Tax and social security liabilities | 78 795.00 | 72 476.00 | 78 795.00 | |
EA Other liabilities | 16.00 | 1 234.00 | 16.00 | |
EC TOTAL (IV) | 124 969.00 | 136 996.00 | 124 969.00 | |
EE Grand total (I to V) | 116 795.00 | 117 861.00 | 116 795.00 | |
EG Accrued income and payables due within one year | 110 457.00 | 113 089.00 | 110 457.00 | |
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