Grow your business safely with GROUPE LEADER
All the information you need about GROUPE LEADER to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE LEADER >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : GROUPE LEADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Consolidated |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Consolidated |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Consolidated |
| Name | LEADER GROUP |
| Siren | 509536371 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10580 |
| Management number | 2008B04202 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 115 679 000.00 | 20 374 000.00 | 95 305 000.00 | 115 679 000.00 |
AJ Other Intangible Assets | 799 000.00 | 607 000.00 | 193 000.00 | 799 000.00 |
AT Other tangible assets | 22 594 000.00 | 6 575 000.00 | 2 292 000.00 | 22 594 000.00 |
BH Other financial assets | 1 006 000.00 | 1 006 000.00 | 1 006 000.00 | |
BJ TOTAL (I) | 143 627 000.00 | 27 768 000.00 | 115 859 000.00 | 143 627 000.00 |
CJ TOTAL (II) | 197 712 000.00 | 6 653 000.00 | 191 059 000.00 | 197 712 000.00 |
CO Grand total (0 to V) | 341 339 000.00 | 34 420 000.00 | 306 919 000.00 | 341 339 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 204 000.00 | 17 204 000.00 | 17 204 000.00 | |
DD Legal reserve (1) | 53 431 000.00 | 41 744 000.00 | 53 431 000.00 | |
DL TOTAL (I) | 80 363 000.00 | 71 926 000.00 | 80 363 000.00 | |
DR TOTAL (IV) | 79 156 000.00 | 3 209 000.00 | 79 156 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 169 000.00 | 1 665 000.00 | 73 169 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 666 000.00 | 2 015 000.00 | 20 666 000.00 | |
DX Trade payables and related accounts | 21 473 000.00 | 12 115 000.00 | 21 473 000.00 | |
DY Tax and social security liabilities | 103 329 000.00 | 85 851 000.00 | 103 329 000.00 | |
EE Grand total (I to V) | 306 919 000.00 | 177 851 000.00 | 306 919 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 9 588 000.00 | 12 937 000.00 | 9 588 000.00 | |
P7 LIABILITIES - Retained Earnings | 10 000.00 | 1 207 000.00 | 10 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 579 694 000.00 | |||
FR Total operating income (I) | 579 694 000.00 | |||
FW Other purchases and external expenses | 19 525 000.00 | |||
FX Taxes, duties, and similar payments | 253 000.00 | |||
FY Salaries and Wages | 33 547 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -664 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 114 000.00 | -1 463 000.00 | -6 114 000.00 | |
R6 Group Income (Consolidated Net Income) | 11 491 000.00 | 13 226 000.00 | 11 491 000.00 | |
R7 Share of minority interests (Non-group income) | -1 903 000.00 | -289 000.00 | -1 903 000.00 | |
R8 Net income, group share (parent company share) | 9 588 000.00 | 12 937 000.00 | 9 588 000.00 | |
all companies in France
Complete and comprehensive database.
