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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : GROUPE LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Consolidated |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Consolidated |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Consolidated |
| Name | LEADER GROUP |
| Siren | 509536371 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3096 |
| Management number | 2008B04202 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95604 EAUBONNE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 38 872 000.00 | 16 772 000.00 | 22 100 000.00 | 38 872 000.00 |
BJ TOTAL (I) | 46 391 000.00 | 19 953 000.00 | 26 439 000.00 | 46 391 000.00 |
BZ Other receivables | 17 571 000.00 | 17 571 000.00 | 17 571 000.00 | |
CD Marketable securities | 10 924 000.00 | 10 924 000.00 | 10 924 000.00 | |
CF Cash and cash equivalents | 7 797 000.00 | 7 797 000.00 | 7 797 000.00 | |
CJ TOTAL (II) | 122 351 000.00 | 4 143 000.00 | 118 208 000.00 | 122 351 000.00 |
CO Grand total (0 to V) | 187 463 000.00 | 24 096 000.00 | 163 367 000.00 | 187 463 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 204 000.00 | 17 204 000.00 | 17 204 000.00 | |
DL TOTAL (I) | 58 981 000.00 | 44 627 000.00 | 58 981 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 005 000.00 | 18 273 000.00 | 6 005 000.00 | |
DX Trade payables and related accounts | 12 002 000.00 | 10 276 000.00 | 12 002 000.00 | |
DY Tax and social security liabilities | 82 960 000.00 | 74 911 000.00 | 82 960 000.00 | |
EA Other liabilities | 260 000.00 | 488 000.00 | 260 000.00 | |
EE Grand total (I to V) | 163 367 000.00 | 151 039 000.00 | 163 367 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 14 390 000.00 | 8 624 000.00 | 14 390 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 425 081 000.00 | |||
FQ Other income | 5 772 000.00 | |||
GG - OPERATING RESULT (I - II) | 21 738 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 159 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | -1 175 000.00 | -723 000.00 | -1 175 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -2 529 000.00 | -1 681 000.00 | -2 529 000.00 | |
R6 Group Income (Consolidated Net Income) | 14 621 000.00 | 8 840 000.00 | 14 621 000.00 | |
R7 Share of minority interests (Non-group income) | -231 000.00 | -216 000.00 | -231 000.00 | |
R8 Net income, group share (parent company share) | 14 390 000.00 | 8 624 000.00 | 14 390 000.00 | |
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