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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : LEADER GRANITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | LEADER GRANITS |
| Siren | 430400820 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1664 |
| Management number | 2000B00101 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 860.00 | 20 113.00 | 4 747.00 | 24 860.00 |
AH Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
AJ Other Intangible Assets | 25 110.00 | 25 110.00 | 25 110.00 | |
AR Technical installations, industrial equipment and tools | 110 624.00 | 90 218.00 | 20 406.00 | 110 624.00 |
AT Other tangible assets | 118 786.00 | 50 506.00 | 68 280.00 | 118 786.00 |
BB Receivables related to investments | 5.00 | |||
BJ TOTAL (I) | 310 804.00 | 160 837.00 | 149 967.00 | 310 804.00 |
BT Goods | 442 601.00 | 11 150.00 | 431 451.00 | 442 601.00 |
BX Customers and related accounts | 658 040.00 | 6 451.00 | 651 589.00 | 658 040.00 |
BZ Other receivables | 23 719.00 | 23 719.00 | 23 719.00 | |
CF Cash and cash equivalents | 382 374.00 | 382 374.00 | 382 374.00 | |
CH Prepaid expenses | 7 102.00 | 7 102.00 | 7 102.00 | |
CJ TOTAL (II) | 1 513 835.00 | 17 601.00 | 1 496 234.00 | 1 513 835.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 1 824 639.00 | 178 438.00 | 1 646 201.00 | 1 824 639.00 |
CR Shares due in more than one year | 5 484.00 | 5 484.00 | ||
CU Other investments | 424.00 | 424.00 | 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 400 234.00 | 377 546.00 | 400 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 060.00 | 22 689.00 | 23 060.00 | |
DL TOTAL (I) | 533 294.00 | 510 234.00 | 533 294.00 | |
DP Provisions for Risks | 244.00 | |||
DR TOTAL (IV) | 244.00 | |||
DU Loans and Debts from Credit Institutions (3) | 300 143.00 | 13 500.00 | 300 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 153.00 | |||
DX Trade payables and related accounts | 635 020.00 | 1 240 383.00 | 635 020.00 | |
DY Tax and social security liabilities | 163 055.00 | 114 554.00 | 163 055.00 | |
EA Other liabilities | 13 092.00 | 364 460.00 | 13 092.00 | |
EC TOTAL (IV) | 1 111 309.00 | 1 749 050.00 | 1 111 309.00 | |
ED (V) | 1 598.00 | 5 624.00 | 1 598.00 | |
EE Grand total (I to V) | 1 646 201.00 | 2 265 152.00 | 1 646 201.00 | |
EG Accrued income and payables due within one year | 861 184.00 | 830 255.00 | 861 184.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 500.00 | |||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 15.00 | 15.00 | 15.00 | |
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