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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : LEADER COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-16 | Partially confidential | 2020-03-31 | Complete |
| 2018-10-03 | Public | 2018-03-31 | Complete |
| 2017-10-13 | Public | 2017-03-31 | Complete |
| Name | LEADER COIF |
| Siren | 410581060 |
| Closing | 2020-03-31 |
| Registry code | 5402 |
| Registration number | 8504 |
| Management number | 1997B00024 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 VANDOEUVRE-LES-NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 83 846.00 | 83 846.00 | 83 846.00 | |
AR Technical installations, industrial equipment and tools | 107 422.00 | 22 123.00 | 85 299.00 | 107 422.00 |
AT Other tangible assets | 510 157.00 | 80 874.00 | 429 283.00 | 510 157.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 9 157.00 | 9 157.00 | 9 157.00 | |
BJ TOTAL (I) | 710 599.00 | 102 997.00 | 607 601.00 | 710 599.00 |
BL Raw materials, supplies | 45 956.00 | 45 956.00 | 45 956.00 | |
BT Goods | 27 084.00 | 27 084.00 | 27 084.00 | |
BX Customers and related accounts | 121 801.00 | 121 801.00 | 121 801.00 | |
BZ Other receivables | 24 518.00 | 24 518.00 | 24 518.00 | |
CF Cash and cash equivalents | 569 673.00 | 569 673.00 | 569 673.00 | |
CH Prepaid expenses | 8 982.00 | 8 982.00 | 8 982.00 | |
CJ TOTAL (II) | 798 015.00 | 798 015.00 | 798 015.00 | |
CO Grand total (0 to V) | 1 508 615.00 | 102 997.00 | 1 405 617.00 | 1 508 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 476 776.00 | 476 776.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 591.00 | 162 591.00 | ||
DJ Investment subsidies | 8 742.00 | 8 742.00 | ||
DL TOTAL (I) | 656 495.00 | 656 495.00 | ||
DU Loans and Debts from Credit Institutions (3) | 266 598.00 | 266 598.00 | ||
DX Trade payables and related accounts | 117 405.00 | 117 405.00 | ||
DY Tax and social security liabilities | 222 427.00 | 222 427.00 | ||
EB Prepaid income (2) | 142 689.00 | 142 689.00 | ||
EC TOTAL (IV) | 749 121.00 | 749 121.00 | ||
EE Grand total (I to V) | 1 405 617.00 | 1 405 617.00 | ||
EG Accrued income and payables due within one year | 600 123.00 | 600 123.00 | ||
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