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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SOCIETE DE COURTAGE ALAIN CLIGNET - REYNALD LECLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE DE COURTAGE ALAIN CLIGNET - REYNALD LECLAIRE |
| Siren | 449699685 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6736 |
| Management number | 2003B00359 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 BETHENY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 185.00 | 3 185.00 | 3 185.00 | |
AH Goodwill | 431 565.00 | 431 565.00 | 431 565.00 | |
AT Other tangible assets | 19 659.00 | 17 657.00 | 2 001.00 | 19 659.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 454 486.00 | 20 843.00 | 433 642.00 | 454 486.00 |
BX Customers and related accounts | 100 353.00 | 100 353.00 | 100 353.00 | |
BZ Other receivables | 316 659.00 | 316 659.00 | 316 659.00 | |
CD Marketable securities | 54 917.00 | 54 917.00 | 54 917.00 | |
CF Cash and cash equivalents | 385 055.00 | 385 055.00 | 385 055.00 | |
CJ TOTAL (II) | 856 986.00 | 856 986.00 | 856 986.00 | |
CO Grand total (0 to V) | 1 311 473.00 | 20 843.00 | 1 290 629.00 | 1 311 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 470 592.00 | 468 355.00 | 470 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 108.00 | 172 237.00 | 240 108.00 | |
DL TOTAL (I) | 718 951.00 | 648 842.00 | 718 951.00 | |
DX Trade payables and related accounts | 135 317.00 | 41 815.00 | 135 317.00 | |
DY Tax and social security liabilities | 75 704.00 | 44 188.00 | 75 704.00 | |
EA Other liabilities | 360 656.00 | 345 364.00 | 360 656.00 | |
EC TOTAL (IV) | 571 678.00 | 431 369.00 | 571 678.00 | |
EE Grand total (I to V) | 1 290 629.00 | 1 080 211.00 | 1 290 629.00 | |
EG Accrued income and payables due within one year | 571 678.00 | 431 369.00 | 571 678.00 | |
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