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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : LEFEBVRE CONSEIL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| Name | LEFEBVRE CONSEIL PATRIMOINE |
| Siren | 788825099 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7312 |
| Management number | 2017B01191 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 HASPARREN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 176.00 | 2 739.00 | 436.00 | 3 176.00 |
BJ TOTAL (I) | 3 176.00 | 2 739.00 | 436.00 | 3 176.00 |
BT Goods | 1.00 | |||
CF Cash and cash equivalents | 5 471.00 | 5 471.00 | 5 471.00 | |
CJ TOTAL (II) | 5 471.00 | 5 471.00 | 5 471.00 | |
CO Grand total (0 to V) | 8 647.00 | 2 739.00 | 5 907.00 | 8 647.00 |
CS Evaluated investments - equity method | 1.00 | |||
CX Development or Research and Development Expenses | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 610.00 | -5 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 659.00 | 4 659.00 | ||
DL TOTAL (I) | 49.00 | 49.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 195.00 | 5 195.00 | ||
DY Tax and social security liabilities | 663.00 | 663.00 | ||
EC TOTAL (IV) | 5 858.00 | 5 858.00 | ||
EE Grand total (I to V) | 5 907.00 | 5 907.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 447.00 | 3 447.00 | ||
I4 DECREASES Grand Total | 271.00 | 3 176.00 | ||
IY DECREASES Total Tangible Fixed Assets | 271.00 | 3 176.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 447.00 | 3 447.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 211.00 | 472.00 | 3 211.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 211.00 | 472.00 | 3 211.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 5 195.00 | 5 195.00 | 5 195.00 | |
VW VAT | 663.00 | 663.00 | 663.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 858.00 | 5 860.00 | 5 858.00 | |
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