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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 1759 |
| Management number | 2012B00249 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52330 COLOMBEY LES DEUX EGLISES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 267.00 | 5 910.00 | 5 357.00 | 11 267.00 |
AT Other tangible assets | 45 498.00 | 35 636.00 | 9 861.00 | 45 498.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 56 810.00 | 41 547.00 | 15 263.00 | 56 810.00 |
BL Raw materials, supplies | 16 605.00 | 16 605.00 | 16 605.00 | |
BV Advances and down payments on orders | 3 940.00 | 3 940.00 | 3 940.00 | |
BX Customers and related accounts | 69 391.00 | 5 479.00 | 63 912.00 | 69 391.00 |
BZ Other receivables | 5 234.00 | 5 234.00 | 5 234.00 | |
CF Cash and cash equivalents | 11 116.00 | 11 116.00 | 11 116.00 | |
CH Prepaid expenses | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 106 692.00 | 5 479.00 | 101 213.00 | 106 692.00 |
CO Grand total (0 to V) | 163 503.00 | 47 026.00 | 116 476.00 | 163 503.00 |
| 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 | 1 961.00 | 1 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 214.00 | 4 214.00 | ||
DL TOTAL (I) | 14 975.00 | 14 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 683.00 | 8 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 200.00 | 39 200.00 | ||
DX Trade payables and related accounts | 31 466.00 | 31 466.00 | ||
DY Tax and social security liabilities | 22 150.00 | 22 150.00 | ||
EC TOTAL (IV) | 101 501.00 | 101 501.00 | ||
EE Grand total (I to V) | 116 476.00 | 116 476.00 | ||
EG Accrued income and payables due within one year | 96 838.00 | 96 838.00 | ||
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