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A HOME > CORPORATES > Atelier Brieuc Lefebvre > BALANCE SHEET ( 2022-02-15)

THE LIST OF BALANCE SHEET : Atelier Brieuc Lefebvre

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Partially confidential 2021-12-31 Simplified
2022-02-15 Partially confidential 2020-12-31 Simplified
NameAtelier Brieuc Lefebvre
Siren852036938
Closing2020-12-31
Registry code 4502
Registration number 1835
Management number2019B00958
Activity code 2550A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2022-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address45510 NEUVY-EN-SULLIAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 169.00 198.00 9 970.00 10 169.00
044 Total Fixed Assets 10 169.00 198.00 9 970.00 10 169.00
068 Receivables – Trade and related accounts 3 596.00 3 596.00 3 596.00
072 Receivables – Other 6 651.00 6 651.00 6 651.00
084 Cash 7 423.00 7 423.00 7 423.00
096 Total Current Assets + Prepaid Expenses 17 671.00 17 671.00 17 671.00
110 Total Assets 27 839.00 198.00 27 641.00 27 839.00
120 Share or Individual Capital 100.00
134 Retained Earnings -612.00
136 Profit for the Year 6 398.00
142 Total Equity - Total I 5 886.00
164 Advances and down payments received on current orders 428.00
166 Suppliers and related accounts 6 451.00
169 Other debts including current accounts of partners for fiscal year N 12 634.00
172 Other debts 14 877.00
176 Total debts 21 755.00
180 Liabilities Total 27 641.00
182 Cost of fixed assets acquired or created during the financial year 7 244.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 7 244.00 7 244.00
490 Total Fixed Assets (Gross Value) 2 925.00 2 925.00
492 Total Fixed Assets (Increases) 7 244.00 7 244.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 185.00 2 185.00
378 Amount of deductible VAT on goods and services 3 790.00 3 790.00

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