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BALANCE SHEET (
2021-06-08)
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 | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 6499 |
| Management number | 2014B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| 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 | -27 049.00 | -27 049.00 | -27 049.00 | |
BJ TOTAL (I) | 261 716.00 | 261 716.00 | 261 716.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 261 716.00 | 261 716.00 | 261 716.00 | |
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 | 49 413.00 | 58 612.00 | 49 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 327.00 | -9 198.00 | -11 327.00 | |
DL TOTAL (I) | 178 905.00 | 190 232.00 | 178 905.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 431.00 | 38 974.00 | 14 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 938.00 | 64 688.00 | 63 938.00 | |
DX Trade payables and related accounts | 1 535.00 | 1 473.00 | 1 535.00 | |
DY Tax and social security liabilities | 2 905.00 | 2 905.00 | ||
EC TOTAL (IV) | 82 810.00 | 105 136.00 | 82 810.00 | |
EE Grand total (I to V) | 261 716.00 | 295 369.00 | 261 716.00 | |
EG Accrued income and payables due within one year | 82 810.00 | 90 965.00 | 82 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 561.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GF Total Operating Expenses (II) | 3 906.00 | |||
GG - OPERATING RESULT (I - II) | -3 906.00 | |||
GR Interest and similar expenses | 559.00 | |||
GU Total financial expenses (VI) | 559.00 | |||
GV - FINANCIAL INCOME (V - VI) | -559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 862.00 | 4 552.00 | 6 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 327.00 | 9 198.00 | 11 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 327.00 | -9 198.00 | -11 327.00 | |
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