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BALANCE SHEET (
2020-06-25)
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 | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 897 |
| 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 | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52330 BIERNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 90.00 | 90.00 | 90.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 17 837.00 | 9 535.00 | 8 301.00 | 17 837.00 |
AT Other tangible assets | 40 338.00 | 35 601.00 | 4 737.00 | 40 338.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 63 310.00 | 45 226.00 | 18 083.00 | 63 310.00 |
BL Raw materials, supplies | 15 354.00 | 15 354.00 | 15 354.00 | |
BN Goods in progress | 3 726.00 | 3 726.00 | 3 726.00 | |
BT Goods | 7 333.00 | 7 333.00 | 7 333.00 | |
BV Advances and down payments on orders | 4 120.00 | 4 120.00 | 4 120.00 | |
BX Customers and related accounts | 79 050.00 | 4 794.00 | 74 256.00 | 79 050.00 |
BZ Other receivables | 2 456.00 | 2 456.00 | 2 456.00 | |
CF Cash and cash equivalents | 12 938.00 | 12 938.00 | 12 938.00 | |
CH Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
CJ TOTAL (II) | 126 116.00 | 4 794.00 | 121 322.00 | 126 116.00 |
CO Grand total (0 to V) | 189 427.00 | 50 021.00 | 139 406.00 | 189 427.00 |
| 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 | 6 175.00 | 6 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 640.00 | 10 640.00 | ||
DL TOTAL (I) | 25 616.00 | 25 616.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 178.00 | 24 178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 032.00 | 38 032.00 | ||
DW Advances and down payments received on current orders | 5 175.00 | 5 175.00 | ||
DX Trade payables and related accounts | 23 931.00 | 23 931.00 | ||
DY Tax and social security liabilities | 22 472.00 | 22 472.00 | ||
EC TOTAL (IV) | 113 789.00 | 113 789.00 | ||
EE Grand total (I to V) | 139 406.00 | 139 406.00 | ||
EG Accrued income and payables due within one year | 96 549.00 | 96 549.00 | ||
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