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BALANCE SHEET (
2023-05-19)
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 | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2636 |
| Management number | 2003B00359 |
| Activity code | 4617B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| 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 | 2 854.00 | 2 854.00 | 2 854.00 | |
AH Goodwill | 431 565.00 | 431 565.00 | 431 565.00 | |
AT Other tangible assets | 21 523.00 | 18 844.00 | 2 679.00 | 21 523.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 456 019.00 | 21 698.00 | 434 320.00 | 456 019.00 |
BX Customers and related accounts | 94 555.00 | 94 555.00 | 94 555.00 | |
BZ Other receivables | 316 893.00 | 316 893.00 | 316 893.00 | |
CD Marketable securities | 54 917.00 | 54 917.00 | 54 917.00 | |
CF Cash and cash equivalents | 633 829.00 | 633 829.00 | 633 829.00 | |
CJ TOTAL (II) | 1 100 196.00 | 1 100 196.00 | 1 100 196.00 | |
CO Grand total (0 to V) | 1 556 215.00 | 21 698.00 | 1 534 516.00 | 1 556 215.00 |
| 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 | 698 914.00 | 698 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 082.00 | 128 139.00 | 217 082.00 | |
DL TOTAL (I) | 924 247.00 | 835 304.00 | 924 247.00 | |
DX Trade payables and related accounts | 168 482.00 | 153 160.00 | 168 482.00 | |
DY Tax and social security liabilities | 105 177.00 | 60 996.00 | 105 177.00 | |
EA Other liabilities | 336 609.00 | 379 116.00 | 336 609.00 | |
EC TOTAL (IV) | 610 268.00 | 593 273.00 | 610 268.00 | |
EE Grand total (I to V) | 1 534 516.00 | 1 428 577.00 | 1 534 516.00 | |
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