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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LEFEVRE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | LEFEVRE'S |
| Siren | 878266543 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30490 |
| Management number | 2019B09818 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 918 097.00 | 918 097.00 | 918 097.00 | |
044 Total Fixed Assets | 918 097.00 | 918 097.00 | 918 097.00 | |
072 Receivables – Other | 15 338.00 | 15 338.00 | 15 338.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 16 875.00 | 16 875.00 | 16 875.00 | |
110 Total Assets | 934 972.00 | 934 972.00 | 934 972.00 | |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 5 555.00 | |||
142 Total Equity - Total I | 85 555.00 | |||
156 Loans and similar debts | 700 210.00 | |||
166 Suppliers and related accounts | 15 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 092.00 | |||
172 Other debts | 134 092.00 | |||
176 Total debts | 849 417.00 | |||
180 Liabilities Total | 934 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 918 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 101 935.00 | 101 935.00 | ||
264 Total operating expenses | 101 935.00 | 101 935.00 | ||
270 Operating profit | -86 935.00 | -86 935.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 7 510.00 | 7 510.00 | ||
310 Profit or loss | 5 555.00 | 5 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 918 097.00 | 918 097.00 | ||
492 Total Fixed Assets (Increases) | 918 097.00 | 918 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 338.00 | 15 338.00 | ||
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