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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : VINCENT LEFEBVRE MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | VINCENT LEFEBVRE MEDICAL |
| Siren | 499722767 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005047 |
| Management number | 2007B00463 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69480 POMMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 600.00 | 2 600.00 | 2 600.00 | |
AH Goodwill | 32 173.00 | 32 173.00 | 32 173.00 | |
AR Technical installations, industrial equipment and tools | 547 246.00 | 429 815.00 | 117 431.00 | 547 246.00 |
AT Other tangible assets | 263 379.00 | 105 964.00 | 157 415.00 | 263 379.00 |
BD Other fixed assets | ||||
BH Other financial assets | 18 010.00 | 18 010.00 | 18 010.00 | |
BJ TOTAL (I) | 863 408.00 | 538 379.00 | 325 029.00 | 863 408.00 |
BT Goods | 162 884.00 | 162 884.00 | 162 884.00 | |
BZ Other receivables | 125 291.00 | 125 291.00 | 125 291.00 | |
CF Cash and cash equivalents | 79 238.00 | 79 238.00 | 79 238.00 | |
CH Prepaid expenses | 4 700.00 | 4 700.00 | 4 700.00 | |
CJ TOTAL (II) | 372 111.00 | 372 111.00 | 372 111.00 | |
CO Grand total (0 to V) | 1 235 519.00 | 538 379.00 | 697 140.00 | 1 235 519.00 |
| 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 | 135 559.00 | 157 542.00 | 135 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 046.00 | 85 018.00 | 96 046.00 | |
DL TOTAL (I) | 240 405.00 | 251 359.00 | 240 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 373.00 | 297 852.00 | 231 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 285.00 | 54 285.00 | ||
DW Advances and down payments received on current orders | 9 922.00 | 7 872.00 | 9 922.00 | |
DX Trade payables and related accounts | 94 976.00 | 152 167.00 | 94 976.00 | |
DY Tax and social security liabilities | 66 178.00 | 102 458.00 | 66 178.00 | |
EC TOTAL (IV) | 456 735.00 | 560 348.00 | 456 735.00 | |
EE Grand total (I to V) | 697 140.00 | 811 708.00 | 697 140.00 | |
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