Grow your business safely with LECLAIR
All the information you need about LECLAIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LECLAIR >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | LECLAIR |
| Siren | 799863782 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 7634 |
| Management number | 2014B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 AMANLIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 32 351.00 | 32 351.00 | 32 351.00 | |
BJ TOTAL (I) | 321 116.00 | 321 116.00 | 321 116.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 354.00 | 1 354.00 | 1 354.00 | |
CJ TOTAL (II) | 1 354.00 | 1 354.00 | 1 354.00 | |
CO Grand total (0 to V) | 322 470.00 | 322 470.00 | 322 470.00 | |
CU Other investments | 288 765.00 | 288 765.00 | 288 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 017.00 | 128 017.00 | 128 017.00 | |
DD Legal reserve (1) | 12 801.00 | 12 801.00 | 12 801.00 | |
DG Other reserves | 32 493.00 | 4 667.00 | 32 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 118.00 | 27 825.00 | 26 118.00 | |
DL TOTAL (I) | 199 430.00 | 173 312.00 | 199 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 491.00 | 84 434.00 | 61 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 061.00 | 58 503.00 | 60 061.00 | |
DX Trade payables and related accounts | 1 441.00 | 1 318.00 | 1 441.00 | |
DY Tax and social security liabilities | 45.00 | 1 414.00 | 45.00 | |
EC TOTAL (IV) | 123 039.00 | 145 670.00 | 123 039.00 | |
EE Grand total (I to V) | 322 470.00 | 318 982.00 | 322 470.00 | |
EI Including equity loans | 60 061.00 | 60 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 400.00 | |||
FX Taxes, duties, and similar payments | 373.00 | |||
FZ Social Security Contributions | 1 975.00 | |||
GF Total Operating Expenses (II) | 4 748.00 | |||
GG - OPERATING RESULT (I - II) | -4 748.00 | |||
GJ Financial income from other securities and fixed asset receivables | 37 500.00 | |||
GP Total financial income (V) | 37 500.00 | |||
GR Interest and similar expenses | 1 528.00 | |||
GU Total financial expenses (VI) | 1 528.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 105.00 | 5 058.00 | 5 105.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 500.00 | 37 500.00 | 37 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 381.00 | 9 674.00 | 11 381.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 118.00 | 27 825.00 | 26 118.00 | |
all companies in France
Complete and comprehensive database.
