Grow your business safely with LEFEVRE LUC
All the information you need about LEFEVRE LUC to develop and secure your business in France
L
HOME >
CORPORATES
>
LEFEVRE LUC >
BALANCE SHEET (
2021-07-01)
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 | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1394 |
| Management number | 2012B00249 |
| Activity code | 4520B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| 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 |
AA Uncalled Subscribed Capital | 1.00 | |||
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 | 22 586.00 | 13 205.00 | 9 382.00 | 22 586.00 |
AT Other tangible assets | 44 793.00 | 37 289.00 | 7 505.00 | 44 793.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 72 515.00 | 50 584.00 | 21 931.00 | 72 515.00 |
BL Raw materials, supplies | 15 966.00 | 15 966.00 | 15 966.00 | |
BN Goods in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 47 265.00 | 4 109.00 | 43 155.00 | 47 265.00 |
BZ Other receivables | 6 645.00 | 6 645.00 | 6 645.00 | |
CF Cash and cash equivalents | 25 686.00 | 25 686.00 | 25 686.00 | |
CH Prepaid expenses | 2 483.00 | 2 483.00 | 2 483.00 | |
CJ TOTAL (II) | 99 545.00 | 4 109.00 | 95 436.00 | 99 545.00 |
CO Grand total (0 to V) | 172 060.00 | 54 693.00 | 117 367.00 | 172 060.00 |
| 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 | |
DH Retained earnings | 16 816.00 | 6 176.00 | 16 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 758.00 | 10 640.00 | 1 758.00 | |
DL TOTAL (I) | 27 374.00 | 25 616.00 | 27 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 325.00 | 24 178.00 | 16 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 933.00 | 38 033.00 | 21 933.00 | |
DW Advances and down payments received on current orders | 5 175.00 | |||
DX Trade payables and related accounts | 16 393.00 | 23 932.00 | 16 393.00 | |
DY Tax and social security liabilities | 34 551.00 | 22 473.00 | 34 551.00 | |
EA Other liabilities | 791.00 | 791.00 | ||
EC TOTAL (IV) | 89 993.00 | 113 790.00 | 89 993.00 | |
EE Grand total (I to V) | 117 367.00 | 139 406.00 | 117 367.00 | |
EG Accrued income and payables due within one year | 89 993.00 | 101 724.00 | 89 993.00 | |
all companies in France
Complete and comprehensive database.
