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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LEADER PRICE LUÇON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2018-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | LEADER PRICE LUÇON |
| Siren | 520243197 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16289 |
| Management number | 2010B00734 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 414.00 | 414.00 | 414.00 | |
CO Grand total (0 to V) | 414.00 | 414.00 | 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -15 032.00 | -12 367.00 | -15 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 217.00 | -2 663.00 | -2 217.00 | |
DL TOTAL (I) | -7 248.00 | -5 031.00 | -7 248.00 | |
DX Trade payables and related accounts | 1 286.00 | 1 285.00 | 1 286.00 | |
EA Other liabilities | 6 376.00 | 3 960.00 | 6 376.00 | |
EC TOTAL (IV) | 7 662.00 | 5 245.00 | 7 662.00 | |
EE Grand total (I to V) | 414.00 | 213.00 | 414.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 165.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 166.00 | |||
GG - OPERATING RESULT (I - II) | -2 166.00 | |||
GR Interest and similar expenses | 51.00 | |||
GU Total financial expenses (VI) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | -51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 217.00 | 2 663.00 | 2 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 217.00 | -2 663.00 | -2 217.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 286.00 | 1 286.00 | 1 286.00 | |
VB VAT | 414.00 | 414.00 | ||
VI Group and Associates | 6 376.00 | 6 376.00 | 6 376.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 414.00 | 414.00 | 414.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 662.00 | 7 662.00 | 7 662.00 | |
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