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BALANCE SHEET (
2022-06-24)
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 | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1284 |
| Management number | 2012B00249 |
| Activity code | 4520B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| 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 | 26 200.00 | 16 510.00 | 9 690.00 | 26 200.00 |
AT Other tangible assets | 59 993.00 | 42 525.00 | 17 468.00 | 59 993.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 91 329.00 | 59 126.00 | 32 203.00 | 91 329.00 |
BL Raw materials, supplies | 17 543.00 | 17 543.00 | 17 543.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 100 059.00 | 3 424.00 | 96 634.00 | 100 059.00 |
BZ Other receivables | 1 166.00 | 1 166.00 | 1 166.00 | |
CF Cash and cash equivalents | 71 253.00 | 71 253.00 | 71 253.00 | |
CH Prepaid expenses | 3 272.00 | 3 272.00 | 3 272.00 | |
CJ TOTAL (II) | 193 293.00 | 3 424.00 | 189 868.00 | 193 293.00 |
CO Grand total (0 to V) | 284 622.00 | 62 550.00 | 222 072.00 | 284 622.00 |
| 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 | 18 574.00 | 16 816.00 | 18 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 800.00 | 1 758.00 | 40 800.00 | |
DL TOTAL (I) | 68 174.00 | 27 374.00 | 68 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 125.00 | 16 325.00 | 57 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 765.00 | 21 933.00 | 8 765.00 | |
DX Trade payables and related accounts | 46 968.00 | 16 393.00 | 46 968.00 | |
DY Tax and social security liabilities | 37 650.00 | 34 551.00 | 37 650.00 | |
EA Other liabilities | 3 390.00 | 791.00 | 3 390.00 | |
EC TOTAL (IV) | 153 898.00 | 89 993.00 | 153 898.00 | |
EE Grand total (I to V) | 222 072.00 | 117 367.00 | 222 072.00 | |
EG Accrued income and payables due within one year | 153 898.00 | 89 993.00 | 153 898.00 | |
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