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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : LEADER GRANITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | LEADER GRANITS |
| Siren | 430400820 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 2585 |
| Management number | 2000B00101 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 CASTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 510.00 | 15 259.00 | 4 251.00 | 19 510.00 |
AH Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
AJ Other Intangible Assets | 25 110.00 | 25 110.00 | 25 110.00 | |
AR Technical installations, industrial equipment and tools | 110 624.00 | 82 353.00 | 28 271.00 | 110 624.00 |
AT Other tangible assets | 69 641.00 | 36 270.00 | 33 371.00 | 69 641.00 |
BJ TOTAL (I) | 256 305.00 | 133 882.00 | 122 423.00 | 256 305.00 |
BT Goods | 439 960.00 | 11 282.00 | 428 678.00 | 439 960.00 |
BX Customers and related accounts | 517 217.00 | 8 118.00 | 509 099.00 | 517 217.00 |
BZ Other receivables | 22 093.00 | 22 093.00 | 22 093.00 | |
CF Cash and cash equivalents | 159 909.00 | 159 909.00 | 159 909.00 | |
CH Prepaid expenses | 120 063.00 | 120 063.00 | 120 063.00 | |
CJ TOTAL (II) | 1 259 243.00 | 19 400.00 | 1 239 843.00 | 1 259 243.00 |
CN Currency translation adjustments (V) | 244.00 | 244.00 | 244.00 | |
CO Grand total (0 to V) | 1 515 792.00 | 153 282.00 | 1 362 510.00 | 1 515 792.00 |
CU Other investments | 420.00 | 420.00 | 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 377 546.00 | 317 941.00 | 377 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 689.00 | 59 605.00 | 22 689.00 | |
DL TOTAL (I) | 510 234.00 | 487 546.00 | 510 234.00 | |
DP Provisions for Risks | 244.00 | 244.00 | ||
DR TOTAL (IV) | 244.00 | 244.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 500.00 | 13 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 153.00 | 20 473.00 | 16 153.00 | |
DX Trade payables and related accounts | 661 242.00 | 589 934.00 | 661 242.00 | |
DY Tax and social security liabilities | 114 554.00 | 113 779.00 | 114 554.00 | |
EA Other liabilities | 40 958.00 | 21 777.00 | 40 958.00 | |
EB Prepaid income (2) | 2 835.00 | |||
EC TOTAL (IV) | 846 408.00 | 748 798.00 | 846 408.00 | |
ED (V) | 5 624.00 | 284.00 | 5 624.00 | |
EE Grand total (I to V) | 1 362 510.00 | 1 236 628.00 | 1 362 510.00 | |
EG Accrued income and payables due within one year | 830 255.00 | 748 798.00 | 830 255.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 500.00 | 13 500.00 | ||
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