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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LEADERCHEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | LEADERCHEF |
| Siren | 823174362 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 27781 |
| Management number | 2016B03360 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 950.00 | 2 950.00 | 2 950.00 | |
028 Tangible Assets | 6 220.00 | 3 394.00 | 2 826.00 | 6 220.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 9 470.00 | 6 344.00 | 3 126.00 | 9 470.00 |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 494.00 | 494.00 | 494.00 | |
110 Total Assets | 9 964.00 | 6 344.00 | 3 620.00 | 9 964.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -44 784.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | -40 712.00 | |||
172 Other debts | 44 332.00 | |||
176 Total debts | 44 332.00 | |||
180 Liabilities Total | 3 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 94.00 | 94.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
264 Total operating expenses | 928.00 | 928.00 | ||
270 Operating profit | -928.00 | -928.00 | ||
280 Financial income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 170.00 | 9 170.00 | ||
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