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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : LEADER INVESTISSEMENT SCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-16 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LEADER INVESTISSEMENT SCA |
| Siren | 399741693 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 6584 |
| Management number | 1995B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 487.00 | 248 000.00 | 72 487.00 | 320 487.00 |
044 Total Fixed Assets | 320 487.00 | 248 000.00 | 72 487.00 | 320 487.00 |
068 Receivables – Trade and related accounts | 51 520.00 | 51 520.00 | 51 520.00 | |
084 Cash | 4 247.00 | 4 247.00 | 4 247.00 | |
096 Total Current Assets + Prepaid Expenses | 55 767.00 | 55 767.00 | 55 767.00 | |
110 Total Assets | 376 254.00 | 248 000.00 | 128 254.00 | 376 254.00 |
120 Share or Individual Capital | 118 244.00 | |||
126 Legal Reserve | 1 605.00 | |||
132 Other Reserves | 8 961.00 | |||
134 Retained Earnings | -9 723.00 | |||
136 Profit for the Year | -58 169.00 | |||
142 Total Equity - Total I | 60 918.00 | |||
166 Suppliers and related accounts | 4 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 498.00 | |||
172 Other debts | 62 353.00 | |||
176 Total debts | 67 336.00 | |||
180 Liabilities Total | 128 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 988.00 | 5 988.00 | ||
250 Staff compensation | 3 100.00 | 3 100.00 | ||
264 Total operating expenses | 9 088.00 | 9 088.00 | ||
270 Operating profit | -9 088.00 | -9 088.00 | ||
280 Financial income | 52 507.00 | 52 507.00 | ||
294 Financial expenses | 51 589.00 | 51 589.00 | ||
300 Exceptional expenses | 50 000.00 | 50 000.00 | ||
310 Profit or loss | -58 169.00 | -58 169.00 | ||
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