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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : LEADER PRICE SUD FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2014-12-31 | Complete |
| Name | LEADER PRICE SUD FRANCE |
| Siren | 423015692 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13467 |
| Management number | 2011B00220 |
| Activity code | 4711D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 181.00 | 1 181.00 | 1 181.00 | |
CJ TOTAL (II) | 1 181.00 | 1 181.00 | 1 181.00 | |
CO Grand total (0 to V) | 1 181.00 | 1 181.00 | 1 181.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -83 394.00 | -59 235.00 | -83 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 759.00 | -24 159.00 | -20 759.00 | |
DL TOTAL (I) | -96 653.00 | -75 894.00 | -96 653.00 | |
EA Other liabilities | 97 834.00 | 77 059.00 | 97 834.00 | |
EC TOTAL (IV) | 97 834.00 | 77 059.00 | 97 834.00 | |
EE Grand total (I to V) | 1 181.00 | 1 165.00 | 1 181.00 | |
| 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 | 12.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13.00 | |||
FW Other purchases and external expenses | 76.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 76.00 | |||
GG - OPERATING RESULT (I - II) | -63.00 | |||
GL Other interest and similar income | 24 973.00 | |||
GP Total financial income (V) | 24 973.00 | |||
GR Interest and similar expenses | 45 658.00 | |||
GU Total financial expenses (VI) | 45 658.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 685.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12.00 | 55 756.00 | 12.00 | |
HH Total exceptional expenses (VIII) | 12.00 | 55 756.00 | 12.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -12.00 | -55 756.00 | -12.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 986.00 | 138 606.00 | 24 986.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 746.00 | 162 765.00 | 45 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 759.00 | -24 159.00 | -20 759.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 181.00 | 1 181.00 | 1 181.00 | |
VI Group and Associates | 97 834.00 | 97 834.00 | 97 834.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 181.00 | 1 181.00 | 1 181.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 97 834.00 | 97 834.00 | 97 834.00 | |
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