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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CABINET LEFEVRE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | CABINET LEFEVRE IMMOBILIER |
| Siren | 482287711 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004667 |
| Management number | 2005B00198 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 045.00 | 6 108.00 | 93 937.00 | 100 045.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 110 045.00 | 6 108.00 | 103 937.00 | 110 045.00 |
050 Raw materials, supplies, in progress | 415 399.00 | 415 399.00 | 415 399.00 | |
068 Receivables – Trade and related accounts | 251 578.00 | 251 578.00 | 251 578.00 | |
072 Receivables – Other | 152 021.00 | 152 021.00 | 152 021.00 | |
084 Cash | 190 056.00 | 190 056.00 | 190 056.00 | |
092 Prepaid expenses | 2 717.00 | 2 717.00 | 2 717.00 | |
096 Total Current Assets + Prepaid Expenses | 1 011 772.00 | 1 011 772.00 | 1 011 772.00 | |
110 Total Assets | 1 121 818.00 | 6 108.00 | 1 115 710.00 | 1 121 818.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 461 017.00 | |||
136 Profit for the Year | 90 198.00 | |||
142 Total Equity - Total I | 567 715.00 | |||
156 Loans and similar debts | 496 214.00 | |||
166 Suppliers and related accounts | 2 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 542.00 | |||
172 Other debts | 49 524.00 | |||
176 Total debts | 547 994.00 | |||
180 Liabilities Total | 1 115 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 945.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 200.00 | |||
195 Of which payables due in more than one year | 166 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 96 945.00 | 96 945.00 | ||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 67 100.00 | 67 100.00 | ||
492 Total Fixed Assets (Increases) | 96 945.00 | 96 945.00 | ||
494 Total Fixed Assets (Decreases) | 54 000.00 | 54 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 048.00 | 5 048.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 151.00 | 12 151.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 12 151.00 | 12 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 195.00 | 2 195.00 | ||
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