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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : LEADERSHIP CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-06-30 | Complete |
| Name | LEADERSHIP CAMPUS |
| Siren | 822316709 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 7729 |
| Management number | 2016B07583 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
BZ Other receivables | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | 20 236.00 | 20 236.00 | 20 236.00 | |
CJ TOTAL (II) | 30 779.00 | 30 779.00 | 30 779.00 | |
CO Grand total (0 to V) | 30 779.00 | 30 779.00 | 30 779.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 127.00 | 6 127.00 | ||
DL TOTAL (I) | 7 127.00 | 7 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 197.00 | 19 197.00 | ||
DX Trade payables and related accounts | 815.00 | 815.00 | ||
DY Tax and social security liabilities | 3 640.00 | 3 640.00 | ||
EC TOTAL (IV) | 23 652.00 | 23 652.00 | ||
EE Grand total (I to V) | 30 779.00 | 30 779.00 | ||
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