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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LEADER APOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | LEADER APOLE |
| Siren | 509536199 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7059 |
| Management number | 2008B04201 |
| Activity code | 7810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 835 598.00 | 21 000.00 | 3 814 598.00 | 3 835 598.00 |
044 Total Fixed Assets | 3 835 598.00 | 21 000.00 | 3 814 598.00 | 3 835 598.00 |
072 Receivables – Other | 7 622.00 | 7 622.00 | 7 622.00 | |
096 Total Current Assets + Prepaid Expenses | 7 622.00 | 7 622.00 | 7 622.00 | |
110 Total Assets | 3 843 220.00 | 21 000.00 | 3 822 220.00 | 3 843 220.00 |
120 Share or Individual Capital | 1 048 100.00 | |||
126 Legal Reserve | 72 513.00 | |||
132 Other Reserves | 1 321 090.00 | |||
136 Profit for the Year | -17 366.00 | |||
142 Total Equity - Total I | 2 424 337.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 606.00 | |||
172 Other debts | 1 395 277.00 | |||
176 Total debts | 1 397 883.00 | |||
180 Liabilities Total | 3 822 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 963.00 | 2 828.00 | 2 963.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
264 Total operating expenses | 2 963.00 | 2 978.00 | 2 963.00 | |
270 Operating profit | -2 963.00 | -2 978.00 | -2 963.00 | |
294 Financial expenses | 14 403.00 | 14 510.00 | 14 403.00 | |
310 Profit or loss | -17 366.00 | -17 489.00 | -17 366.00 | |
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