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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LEADER PRICE SUD FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2014-12-31 | Complete |
| Name | LEADER PRICE SUD FRANCE |
| Siren | 423015692 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20599 |
| Management number | 2011B00220 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 45 776.00 | 45 776.00 | 45 776.00 | |
CJ TOTAL (II) | 45 776.00 | 45 776.00 | 45 776.00 | |
CO Grand total (0 to V) | 45 776.00 | 45 776.00 | 45 776.00 | |
| 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 | |
DG Other reserves | 57 932.00 | 57 931.00 | 57 932.00 | |
DH Retained earnings | -18 945.00 | -60 664.00 | -18 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 097.00 | 41 719.00 | -78 097.00 | |
DL TOTAL (I) | -31 610.00 | 46 486.00 | -31 610.00 | |
DP Provisions for Risks | 58 000.00 | 58 000.00 | ||
DR TOTAL (IV) | 58 000.00 | 58 000.00 | ||
DX Trade payables and related accounts | 3 891.00 | |||
EA Other liabilities | 19 385.00 | 19 055.00 | 19 385.00 | |
EC TOTAL (IV) | 19 385.00 | 22 946.00 | 19 385.00 | |
EE Grand total (I to V) | 45 776.00 | 69 433.00 | 45 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 58 000.00 | |||
FR Total operating income (I) | 58 000.00 | |||
FW Other purchases and external expenses | 63.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 58 000.00 | |||
GE Other Expenses | 649.00 | |||
GF Total Operating Expenses (II) | 58 711.00 | |||
GG - OPERATING RESULT (I - II) | -711.00 | |||
GL Other interest and similar income | 24 775.00 | |||
GP Total financial income (V) | 24 775.00 | |||
GR Interest and similar expenses | 44 161.00 | |||
GU Total financial expenses (VI) | 44 161.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 58 000.00 | -59 447.00 | 58 000.00 | |
HH Total exceptional expenses (VIII) | 58 000.00 | -59 447.00 | 58 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -58 000.00 | 59 447.00 | -58 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 775.00 | 24 687.00 | 82 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 872.00 | -17 031.00 | 160 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -78 097.00 | 41 719.00 | -78 097.00 | |
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