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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 5902 |
| Management number | 2003B00359 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51450 Bétheny |
| 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 | 22 585.00 | 17 823.00 | 4 761.00 | 22 585.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 457 411.00 | 21 009.00 | 436 402.00 | 457 411.00 |
BX Customers and related accounts | 94 441.00 | 94 441.00 | 94 441.00 | |
BZ Other receivables | 284 175.00 | 284 175.00 | 284 175.00 | |
CD Marketable securities | 54 917.00 | 54 917.00 | 54 917.00 | |
CF Cash and cash equivalents | 606 805.00 | 606 805.00 | 606 805.00 | |
CJ TOTAL (II) | 1 040 339.00 | 1 040 339.00 | 1 040 339.00 | |
CO Grand total (0 to V) | 1 497 751.00 | 21 009.00 | 1 476 742.00 | 1 497 751.00 |
| 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 | 698 914.00 | 610 701.00 | 698 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 769.00 | 188 213.00 | 187 769.00 | |
DL TOTAL (I) | 894 933.00 | 807 164.00 | 894 933.00 | |
DX Trade payables and related accounts | 173 631.00 | 144 466.00 | 173 631.00 | |
DY Tax and social security liabilities | 47 928.00 | 60 140.00 | 47 928.00 | |
EA Other liabilities | 360 248.00 | 340 677.00 | 360 248.00 | |
EC TOTAL (IV) | 581 808.00 | 545 283.00 | 581 808.00 | |
EE Grand total (I to V) | 1 476 742.00 | 1 352 448.00 | 1 476 742.00 | |
EG Accrued income and payables due within one year | 581 808.00 | 545 283.00 | 581 808.00 | |
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