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BALANCE SHEET (
2018-12-20)
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 | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 50628 |
| Management number | 2016B07583 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| 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 |
AT Other tangible assets | 411.00 | |||
BJ TOTAL (I) | 411.00 | |||
BZ Other receivables | 20 681.00 | |||
CF Cash and cash equivalents | 53 825.00 | |||
CJ TOTAL (II) | 74 506.00 | |||
CO Grand total (0 to V) | 74 917.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 027.00 | 1 027.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 834.00 | 6 127.00 | 35 834.00 | |
DL TOTAL (I) | 37 961.00 | 7 127.00 | 37 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 589.00 | 19 197.00 | 29 589.00 | |
DY Tax and social security liabilities | 7 368.00 | 4 455.00 | 7 368.00 | |
EC TOTAL (IV) | 36 956.00 | 23 652.00 | 36 956.00 | |
EE Grand total (I to V) | 74 917.00 | 30 779.00 | 74 917.00 | |
EG Accrued income and payables due within one year | 36 956.00 | 23 652.00 | 36 956.00 | |
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