Grow your business safely with ISABELLE SOPHIE LECLERCQ
All the information you need about ISABELLE SOPHIE LECLERCQ to develop and secure your business in France
I
HOME >
CORPORATES
>
ISABELLE SOPHIE LECLERCQ >
BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : ISABELLE SOPHIE LECLERCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| Name | ISABELLE SOPHIE LECLERCQ |
| Siren | 827980327 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 3687 |
| Management number | 2017D00092 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 441.00 | 389.00 | 52.00 | 441.00 |
AT Other tangible assets | 10 531.00 | 7 246.00 | 3 284.00 | 10 531.00 |
BJ TOTAL (I) | 11 471.00 | 7 636.00 | 3 836.00 | 11 471.00 |
BX Customers and related accounts | 12 160.00 | 12 160.00 | 12 160.00 | |
BZ Other receivables | 24 372.00 | 24 372.00 | 24 372.00 | |
CF Cash and cash equivalents | 351 459.00 | 351 459.00 | 351 459.00 | |
CH Prepaid expenses | 4 941.00 | 4 941.00 | 4 941.00 | |
CJ TOTAL (II) | 392 932.00 | 392 932.00 | 392 932.00 | |
CO Grand total (0 to V) | 404 403.00 | 7 636.00 | 396 768.00 | 404 403.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 213 490.00 | 213 490.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 080.00 | 108 080.00 | ||
DJ Investment subsidies | 4 723.00 | 4 723.00 | ||
DL TOTAL (I) | 327 393.00 | 327 393.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 434.00 | 6 434.00 | ||
DX Trade payables and related accounts | 4 015.00 | 4 015.00 | ||
DY Tax and social security liabilities | 45 097.00 | 45 097.00 | ||
EA Other liabilities | 13 829.00 | 13 829.00 | ||
EC TOTAL (IV) | 69 375.00 | 69 375.00 | ||
EE Grand total (I to V) | 396 768.00 | 396 768.00 | ||
EG Accrued income and payables due within one year | 69 375.00 | 69 375.00 | ||
all companies in France
Complete and comprehensive database.
