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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : AGENCE CLEMENT LEPETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | EURL AGENCE CLEMENT LEPETIT |
| Siren | 390776789 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35578 |
| Management number | 1993B01077 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 Viroflay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 102 082.00 | 97 584.00 | 4 498.00 | 102 082.00 |
BH Other financial assets | 8 619.00 | 8 619.00 | 8 619.00 | |
BJ TOTAL (I) | 267 859.00 | 97 584.00 | 170 275.00 | 267 859.00 |
BX Customers and related accounts | 534 400.00 | 534 400.00 | 534 400.00 | |
BZ Other receivables | 30 115.00 | 30 115.00 | 30 115.00 | |
CF Cash and cash equivalents | 43 942.00 | 43 942.00 | 43 942.00 | |
CH Prepaid expenses | 15 044.00 | 15 044.00 | 15 044.00 | |
CJ TOTAL (II) | 623 501.00 | 623 501.00 | 623 501.00 | |
CO Grand total (0 to V) | 891 361.00 | 97 584.00 | 793 776.00 | 891 361.00 |
CU Other investments | 7 159.00 | 7 159.00 | 7 159.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 192 760.00 | 191 226.00 | 192 760.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 241.00 | 1 534.00 | 28 241.00 | |
DL TOTAL (I) | 229 385.00 | 201 144.00 | 229 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 300.00 | 59 025.00 | 235 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 088.00 | |||
DX Trade payables and related accounts | 28 978.00 | 17 911.00 | 28 978.00 | |
DY Tax and social security liabilities | 256 171.00 | 199 888.00 | 256 171.00 | |
EA Other liabilities | 43 942.00 | 47 898.00 | 43 942.00 | |
EC TOTAL (IV) | 564 391.00 | 325 810.00 | 564 391.00 | |
EE Grand total (I to V) | 793 776.00 | 526 955.00 | 793 776.00 | |
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