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BALANCE SHEET (
2021-08-10)
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 | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6507 |
| Management number | 1995B00123 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| 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 | 263 094.00 | 57 393.00 | 320 487.00 |
044 Total Fixed Assets | 320 487.00 | 263 094.00 | 57 393.00 | 320 487.00 |
068 Receivables – Trade and related accounts | 69 440.00 | 62 933.00 | 6 507.00 | 69 440.00 |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 70 339.00 | 62 933.00 | 7 406.00 | 70 339.00 |
110 Total Assets | 390 825.00 | 326 026.00 | 64 799.00 | 390 825.00 |
120 Share or Individual Capital | 117 509.00 | |||
126 Legal Reserve | 1 605.00 | |||
132 Other Reserves | 8 961.00 | |||
134 Retained Earnings | -67 892.00 | |||
136 Profit for the Year | -10 939.00 | |||
142 Total Equity - Total I | 49 244.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 12 555.00 | |||
176 Total debts | 15 555.00 | |||
180 Liabilities Total | 64 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 319.00 | 3 319.00 | ||
250 Staff compensation | 3 100.00 | 3 100.00 | ||
264 Total operating expenses | 6 419.00 | 6 419.00 | ||
270 Operating profit | -6 419.00 | -6 419.00 | ||
280 Financial income | 2 507.00 | 2 507.00 | ||
290 Exceptional income | 71 000.00 | 71 000.00 | ||
294 Financial expenses | 15 094.00 | 15 094.00 | ||
300 Exceptional expenses | 62 933.00 | 62 933.00 | ||
310 Profit or loss | -10 939.00 | -10 939.00 | ||
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