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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LEADER SAINT RAPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | LEADER SAINT RAPH |
| Siren | 477931117 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13426 |
| Management number | 2013B04189 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 578.00 | 7 578.00 | 7 578.00 | |
CJ TOTAL (II) | 7 578.00 | 7 578.00 | 7 578.00 | |
CO Grand total (0 to V) | 7 578.00 | 7 578.00 | 7 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -2 346 162.00 | -2 345 475.00 | -2 346 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -702.00 | -687.00 | -702.00 | |
DL TOTAL (I) | -2 338 863.00 | -2 338 162.00 | -2 338 863.00 | |
DU Loans and Debts from Credit Institutions (3) | 59.00 | 58.00 | 59.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 346 382.00 | 2 345 682.00 | 2 346 382.00 | |
EC TOTAL (IV) | 2 346 441.00 | 2 345 740.00 | 2 346 441.00 | |
EE Grand total (I to V) | 7 578.00 | 7 578.00 | 7 578.00 | |
EG Accrued income and payables due within one year | 2 346 441.00 | 2 345 740.00 | 2 346 441.00 | |
| 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 | 702.00 | |||
FR Total operating income (I) | 702.00 | |||
FW Other purchases and external expenses | 702.00 | |||
GF Total Operating Expenses (II) | 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 702.00 | 687.00 | 702.00 | |
HH Total exceptional expenses (VIII) | 702.00 | 687.00 | 702.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -702.00 | -687.00 | -702.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 702.00 | 687.00 | 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 404.00 | 1 374.00 | 1 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -702.00 | -687.00 | -702.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 7 578.00 | 7 578.00 | ||
VG Loans with a maturity of up to one year at origin | 59.00 | 59.00 | 59.00 | |
VI Group and Associates | 2 346 382.00 | 2 346 382.00 | 2 346 382.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 578.00 | 7 578.00 | 7 578.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 346 441.00 | 2 346 441.00 | 2 346 441.00 | |
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