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BALANCE SHEET (
2020-10-15)
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 | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 9219 |
| Management number | 2020B02037 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06910 PIERREFEU |
| 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 | 27 474.00 | 17 483.00 | 9 990.00 | 27 474.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 49 104.00 | 17 483.00 | 31 620.00 | 49 104.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 67 017.00 | 67 017.00 | 67 017.00 | |
BZ Other receivables | 8 010.00 | 8 010.00 | 8 010.00 | |
CF Cash and cash equivalents | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 75 239.00 | 75 239.00 | 75 239.00 | |
CO Grand total (0 to V) | 124 343.00 | 17 483.00 | 106 859.00 | 124 343.00 |
| 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 | -13 174.00 | -24 135.00 | -13 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 774.00 | 10 961.00 | 4 774.00 | |
DL TOTAL (I) | -3 400.00 | -8 174.00 | -3 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 922.00 | 23 949.00 | 14 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 799.00 | 7 342.00 | 2 799.00 | |
DX Trade payables and related accounts | 11 291.00 | 14 867.00 | 11 291.00 | |
DY Tax and social security liabilities | 81 233.00 | 78 795.00 | 81 233.00 | |
EA Other liabilities | 16.00 | 16.00 | 16.00 | |
EC TOTAL (IV) | 110 260.00 | 124 969.00 | 110 260.00 | |
EE Grand total (I to V) | 106 859.00 | 116 795.00 | 106 859.00 | |
EG Accrued income and payables due within one year | 105 408.00 | 110 457.00 | 105 408.00 | |
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