Grow your business safely with LEADCONSORTIO
All the information you need about LEADCONSORTIO to develop and secure your business in France
L
HOME >
CORPORATES
>
LEADCONSORTIO >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LEADCONSORTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2017-09-27 | Public | 2014-12-31 | Complete |
| Name | LEADCONSORTIO |
| Siren | 793963182 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 11083 |
| Management number | 2013B02355 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Viarmes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 000.00 | 1 000.00 | 1 000.00 | |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 2 877.00 | 2 877.00 | 2 877.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 877.00 | 2 877.00 | 2 877.00 | |
CO Grand total (0 to V) | 4 377.00 | 4 377.00 | 4 377.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 29.00 | 29.00 | ||
DG Other reserves | 558.00 | 558.00 | ||
DH Retained earnings | -4 492.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -419.00 | 5 079.00 | -419.00 | |
DL TOTAL (I) | 1 167.00 | 1 587.00 | 1 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 649.00 | 1 649.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 764.00 | 1 560.00 | |
DY Tax and social security liabilities | 104.00 | |||
EC TOTAL (IV) | 3 209.00 | 1 868.00 | 3 209.00 | |
EE Grand total (I to V) | 4 377.00 | 3 455.00 | 4 377.00 | |
EG Accrued income and payables due within one year | 3 209.00 | 1 868.00 | 3 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 104.00 | |||
FR Total operating income (I) | 104.00 | |||
FW Other purchases and external expenses | 1 523.00 | |||
GF Total Operating Expenses (II) | 1 523.00 | |||
GG - OPERATING RESULT (I - II) | -1 419.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 000.00 | |||
GP Total financial income (V) | 1 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 104.00 | 3 000.00 | 1 104.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 523.00 | 2 004.00 | 1 523.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -419.00 | 995.00 | -419.00 | |
| 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 | 1 560.00 | 1 560.00 | 1 560.00 | |
VI Group and Associates | 1 650.00 | 1 650.00 | 1 650.00 | |
VP Miscellaneous | 1 988.00 | 1 988.00 | 1 988.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 890.00 | 890.00 | 890.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 878.00 | 2 878.00 | 2 878.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 210.00 | 3 210.00 | 3 210.00 | |
all companies in France
Complete and comprehensive database.
