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L HOME > CORPORATES > LEADER INVESTISSEMENT SCA > BALANCE SHEET ( 2018-08-07)

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
Closing2017-12-31
Registry code 6403
Registration number 4733
Management number1995B00123
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-07
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 427 049.00 210 000.00 217 049.00 427 049.00
044 Total Fixed Assets 427 049.00 210 000.00 217 049.00 427 049.00
064 Advances and down payments on orders 1 800.00 1 800.00 1 800.00
068 Receivables – Trade and related accounts 16 909.00 16 909.00 16 909.00
072 Receivables – Other 300.00 300.00 300.00
084 Cash 4 935.00 4 935.00 4 935.00
096 Total Current Assets + Prepaid Expenses 23 945.00 23 945.00 23 945.00
110 Total Assets 450 994.00 210 000.00 240 994.00 450 994.00
120 Share or Individual Capital 421 872.00
126 Legal Reserve 1 605.00
132 Other Reserves 8 961.00
134 Retained Earnings -209 335.00
136 Profit for the Year -6 273.00
142 Total Equity - Total I 216 830.00
166 Suppliers and related accounts 13 564.00
169 Other debts including current accounts of partners for fiscal year N 234.00
172 Other debts 10 599.00
176 Total debts 24 164.00
180 Liabilities Total 240 994.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 612.00 612.00
232 Total operating income excluding VAT 612.00 612.00
242 Other external expenses 6 003.00 6 003.00
250 Staff compensation 3 100.00 3 100.00
264 Total operating expenses 9 103.00 9 103.00
270 Operating profit -8 491.00 -8 491.00
280 Financial income 2 218.00 2 218.00
310 Profit or loss -6 273.00 -6 273.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 17 336.00 17 336.00
490 Total Fixed Assets (Gross Value) 409 713.00 409 713.00
492 Total Fixed Assets (Increases) 17 336.00 17 336.00

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