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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : LEADERIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | LeaderIa International Search |
| Siren | 513923102 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9813 |
| Management number | 2012B07648 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 554.00 | 22 191.00 | 3 363.00 | 25 554.00 |
AJ Other Intangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
AT Other tangible assets | 224 115.00 | 127 851.00 | 96 264.00 | 224 115.00 |
AV Fixed assets in progress | 2 175.00 | 2 175.00 | 2 175.00 | |
BJ TOTAL (I) | 260 844.00 | 159 042.00 | 101 802.00 | 260 844.00 |
BX Customers and related accounts | 299 746.00 | 299 746.00 | 299 746.00 | |
BZ Other receivables | 11 093.00 | 11 093.00 | 11 093.00 | |
CD Marketable securities | 173 763.00 | 173 763.00 | 173 763.00 | |
CF Cash and cash equivalents | 104 520.00 | 104 520.00 | 104 520.00 | |
CH Prepaid expenses | 14 636.00 | 14 636.00 | 14 636.00 | |
CJ TOTAL (II) | 603 758.00 | 603 758.00 | 603 758.00 | |
CO Grand total (0 to V) | 864 602.00 | 159 042.00 | 705 560.00 | 864 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DF Regulated reserves (1) | 4 416.00 | 3 312.00 | 4 416.00 | |
DG Other reserves | 159 000.00 | 279 000.00 | 159 000.00 | |
DH Retained earnings | 888.00 | 1 824.00 | 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 105.00 | 100 168.00 | 130 105.00 | |
DL TOTAL (I) | 514 408.00 | 604 304.00 | 514 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 630.00 | 47 142.00 | 21 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 652.00 | 2 323.00 | 1 652.00 | |
DX Trade payables and related accounts | 20 324.00 | 34 001.00 | 20 324.00 | |
DY Tax and social security liabilities | 142 445.00 | 100 924.00 | 142 445.00 | |
EA Other liabilities | 5 100.00 | 5 100.00 | ||
EC TOTAL (IV) | 191 151.00 | 184 390.00 | 191 151.00 | |
EE Grand total (I to V) | 705 560.00 | 788 694.00 | 705 560.00 | |
EG Accrued income and payables due within one year | 191 151.00 | 184 390.00 | 191 151.00 | |
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