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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : LEADER EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| Name | LEADER EVOLUTION |
| Siren | 845178169 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002122 |
| Management number | 2019B00105 |
| Activity code | 4791A |
| Closing date n-1 | 2019-01-06 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38440 SAVAS-MEPIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 263 909.00 | 263 909.00 | 263 909.00 | |
AR Technical installations, industrial equipment and tools | 48 800.00 | 9 001.00 | 39 799.00 | 48 800.00 |
AT Other tangible assets | 1 651.00 | 342.00 | 1 309.00 | 1 651.00 |
BJ TOTAL (I) | 314 360.00 | 9 343.00 | 305 017.00 | 314 360.00 |
BT Goods | 339 783.00 | 339 783.00 | 339 783.00 | |
BX Customers and related accounts | 22 076.00 | 22 076.00 | 22 076.00 | |
BZ Other receivables | 436 308.00 | 436 308.00 | 436 308.00 | |
CF Cash and cash equivalents | 16 477.00 | 16 477.00 | 16 477.00 | |
CH Prepaid expenses | 18 818.00 | 18 818.00 | 18 818.00 | |
CJ TOTAL (II) | 833 461.00 | 833 461.00 | 833 461.00 | |
CO Grand total (0 to V) | 1 147 820.00 | 9 343.00 | 1 138 477.00 | 1 147 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 287.00 | 2 287.00 | ||
DL TOTAL (I) | 12 287.00 | 12 287.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 686 255.00 | 686 255.00 | ||
DW Advances and down payments received on current orders | 27 198.00 | 27 198.00 | ||
DX Trade payables and related accounts | 372 063.00 | 372 063.00 | ||
DY Tax and social security liabilities | 38 615.00 | 38 615.00 | ||
EA Other liabilities | 2 059.00 | 2 059.00 | ||
EC TOTAL (IV) | 1 126 190.00 | 1 126 190.00 | ||
EE Grand total (I to V) | 1 138 477.00 | 1 138 477.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 343.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 9 343.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 372 063.00 | 372 063.00 | 372 063.00 | |
8D Social Security and Other Social Organizations | 38 616.00 | 38 616.00 | 38 616.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 688 314.00 | 688 314.00 | 688 314.00 | |
VS Prepaid expenses | 477 200.00 | 477 200.00 | 477 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 477 200.00 | 477 200.00 | 477 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 098 993.00 | 1 098 993.00 | 1 098 993.00 | |
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