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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LEADERS 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | LEADERS 23 |
| Siren | 520855925 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9850 |
| Management number | 2010B00599 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 226.00 | 1 226.00 | 1 226.00 | |
028 Tangible Assets | 9 003.00 | 3 186.00 | 5 817.00 | 9 003.00 |
044 Total Fixed Assets | 15 229.00 | 4 412.00 | 10 817.00 | 15 229.00 |
060 Merchandise inventory | 13 810.00 | 13 810.00 | 13 810.00 | |
072 Receivables – Other | 3 353.00 | 3 353.00 | 3 353.00 | |
084 Cash | 15 558.00 | 15 558.00 | 15 558.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 33 148.00 | 33 148.00 | 33 148.00 | |
110 Total Assets | 48 377.00 | 4 412.00 | 43 965.00 | 48 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 17 599.00 | |||
136 Profit for the Year | -10 193.00 | |||
142 Total Equity - Total I | 12 406.00 | |||
166 Suppliers and related accounts | 4 464.00 | |||
172 Other debts | 27 095.00 | |||
176 Total debts | 31 559.00 | |||
180 Liabilities Total | 43 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 14 129.00 | 14 129.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
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