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L HOME > CORPORATES > LEADER INVESTISSEMENT SCA > BALANCE SHEET ( 2017-07-21)

THE LIST OF BALANCE SHEET : LEADER INVESTISSEMENT SCA

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Deposit Confidentiality closing date document
2023-08-16 Public 2022-12-31 Complete
2022-07-29 Public 2021-12-31 Complete
2021-08-10 Public 2020-12-31 Simplified
2020-10-27 Public 2019-12-31 Simplified
2019-08-05 Public 2018-12-31 Complete
2018-08-07 Public 2017-12-31 Simplified
2017-07-21 Public 2016-12-31 Simplified
NameLEADER INVESTISSEMENT SCA
Siren399741693
Closing2016-12-31
Registry code 6403
Registration number 4232
Management number1995B00123
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64140 Lons
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 409 713.00 210 000.00 199 713.00 409 713.00
044 Total Fixed Assets 409 713.00 210 000.00 199 713.00 409 713.00
064 Advances and down payments on orders 1 800.00 1 800.00 1 800.00
068 Receivables – Trade and related accounts 16 047.00 16 047.00 16 047.00
084 Cash 6 557.00 6 557.00 6 557.00
096 Total Current Assets + Prepaid Expenses 24 405.00 24 405.00 24 405.00
110 Total Assets 434 118.00 210 000.00 224 118.00 434 118.00
120 Share or Individual Capital 417 072.00
126 Legal Reserve 1 604.00
132 Other Reserves 8 960.00
134 Retained Earnings -215 941.00
136 Profit for the Year -1 117.00
142 Total Equity - Total I 210 579.00
166 Suppliers and related accounts 5 040.00
169 Other debts including current accounts of partners for fiscal year N 234.00
172 Other debts 8 499.00
176 Total debts 13 539.00
180 Liabilities Total 224 118.00
184 Selling price excluding VAT of fixed assets sold during the financial year 9 200.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 727.00 4 727.00
250 Staff compensation 3 100.00 3 100.00
264 Total operating expenses 7 827.00 7 827.00
270 Operating profit -7 827.00 -7 827.00
280 Financial income 2 122.00 2 122.00
290 Exceptional income 9 311.00 9 311.00
294 Financial expenses 138.00 138.00
300 Exceptional expenses 4 585.00 4 585.00
310 Profit or loss -1 117.00 -1 117.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 4 585.00 4 585.00
490 Total Fixed Assets (Gross Value) 414 298.00 414 298.00
494 Total Fixed Assets (Decreases) 4 585.00 4 585.00
584 Total Capital Gains, Capital Losses (Sale Price) 9 200.00 9 200.00
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 4 615.00 4 615.00

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