Grow your business safely with CABINET LEFEBVRE
All the information you need about CABINET LEFEBVRE to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET LEFEBVRE >
BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : CABINET LEFEBVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | CABINET LEFEBVRE |
| Siren | 432647204 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 3546 |
| Management number | 2004B50030 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59400 Cambrai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 040.00 | 2 040.00 | 2 040.00 | |
AH Goodwill | 7 211.00 | 7 211.00 | 7 211.00 | |
AJ Other Intangible Assets | 524 202.00 | 524 202.00 | 524 202.00 | |
AT Other tangible assets | 110 596.00 | 86 518.00 | 24 078.00 | 110 596.00 |
BH Other financial assets | 412.00 | 412.00 | 412.00 | |
BJ TOTAL (I) | 644 461.00 | 88 558.00 | 555 903.00 | 644 461.00 |
BZ Other receivables | 29 388.00 | 29 388.00 | 29 388.00 | |
CF Cash and cash equivalents | 154 291.00 | 154 291.00 | 154 291.00 | |
CH Prepaid expenses | 2 859.00 | 2 859.00 | 2 859.00 | |
CJ TOTAL (II) | 186 539.00 | 186 539.00 | 186 539.00 | |
CO Grand total (0 to V) | 831 000.00 | 88 558.00 | 742 442.00 | 831 000.00 |
CP Shares due in less than one year | 412.00 | 412.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 550.00 | 145 000.00 | 143 550.00 | |
DD Legal reserve (1) | 14 500.00 | 14 500.00 | 14 500.00 | |
DE Statutory or contractual reserves | 312 321.00 | 573 295.00 | 312 321.00 | |
DH Retained earnings | -44 952.00 | -23 869.00 | -44 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 109.00 | -21 083.00 | -76 109.00 | |
DL TOTAL (I) | 349 310.00 | 687 843.00 | 349 310.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 164.00 | 15 649.00 | 203 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188.00 | 119.00 | 188.00 | |
DX Trade payables and related accounts | 4 380.00 | 3 365.00 | 4 380.00 | |
DY Tax and social security liabilities | 122 976.00 | 83 685.00 | 122 976.00 | |
EA Other liabilities | 62 424.00 | 1 941.00 | 62 424.00 | |
EC TOTAL (IV) | 393 132.00 | 104 759.00 | 393 132.00 | |
EE Grand total (I to V) | 742 442.00 | 792 601.00 | 742 442.00 | |
EG Accrued income and payables due within one year | 393 132.00 | 101 599.00 | 393 132.00 | |
all companies in France
Complete and comprehensive database.
