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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LEADER CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | LEADER CAR |
| Siren | 808666382 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18297 |
| Management number | 2014B09933 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 887.00 | 4 921.00 | 3 967.00 | 8 887.00 |
BJ TOTAL (I) | 8 887.00 | 4 921.00 | 3 967.00 | 8 887.00 |
BT Goods | 21 600.00 | 21 600.00 | 21 600.00 | |
BV Advances and down payments on orders | 47 640.00 | 47 640.00 | 47 640.00 | |
BX Customers and related accounts | 940 002.00 | 940 002.00 | 940 002.00 | |
BZ Other receivables | 218 835.00 | 218 835.00 | 218 835.00 | |
CF Cash and cash equivalents | 955 186.00 | 955 186.00 | 955 186.00 | |
CH Prepaid expenses | 9 119.00 | 9 119.00 | 9 119.00 | |
CJ TOTAL (II) | 2 192 383.00 | 2 192 383.00 | 2 192 383.00 | |
CO Grand total (0 to V) | 2 201 270.00 | 4 921.00 | 2 196 350.00 | 2 201 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 17 000.00 | 9 681.00 | 17 000.00 | |
DG Other reserves | 120 484.00 | 120 484.00 | 120 484.00 | |
DH Retained earnings | 157 174.00 | 157 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 239 668.00 | 164 493.00 | 239 668.00 | |
DL TOTAL (I) | 704 326.00 | 464 658.00 | 704 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 032.00 | 905.00 | 1 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 131.00 | 158 131.00 | 158 131.00 | |
DW Advances and down payments received on current orders | 91 674.00 | 138 062.00 | 91 674.00 | |
DX Trade payables and related accounts | 77 888.00 | 106 242.00 | 77 888.00 | |
DY Tax and social security liabilities | 236 070.00 | 109 302.00 | 236 070.00 | |
EA Other liabilities | 923 228.00 | 34 088.00 | 923 228.00 | |
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 1 492 024.00 | 546 730.00 | 1 492 024.00 | |
EE Grand total (I to V) | 2 196 350.00 | 1 011 388.00 | 2 196 350.00 | |
EG Accrued income and payables due within one year | 1 400 349.00 | 408 668.00 | 1 400 349.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 032.00 | 905.00 | 1 032.00 | |
EI Including equity loans | 158 131.00 | 158 131.00 | ||
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