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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : LEADER AUTO MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-13 | Partially confidential | 2018-12-31 | Complete |
| Name | LEADER AUTO MOTO |
| Siren | 834161663 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/001988 |
| Management number | 2017B02581 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 27 446.00 | 1 484.00 | 25 962.00 | 27 446.00 |
AT Other tangible assets | 2 543.00 | 207.00 | 2 336.00 | 2 543.00 |
BJ TOTAL (I) | 29 989.00 | 1 691.00 | 28 298.00 | 29 989.00 |
BT Goods | 561 379.00 | 561 379.00 | 561 379.00 | |
BV Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
BX Customers and related accounts | 27 193.00 | 27 193.00 | 27 193.00 | |
BZ Other receivables | 61 153.00 | 61 153.00 | 61 153.00 | |
CF Cash and cash equivalents | 25 452.00 | 25 452.00 | 25 452.00 | |
CJ TOTAL (II) | 677 377.00 | 677 377.00 | 677 377.00 | |
CO Grand total (0 to V) | 707 366.00 | 1 691.00 | 705 675.00 | 707 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 953.00 | 3 953.00 | ||
DL TOTAL (I) | 4 953.00 | 4 953.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 697 746.00 | 697 746.00 | ||
DX Trade payables and related accounts | 2 020.00 | 2 020.00 | ||
DY Tax and social security liabilities | 956.00 | 956.00 | ||
EC TOTAL (IV) | 700 722.00 | 700 722.00 | ||
EE Grand total (I to V) | 705 675.00 | 705 675.00 | ||
EI Including equity loans | 697 746.00 | 697 746.00 | ||
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