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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LEADLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2021-02-23 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-04-25 | Public | 2014-12-31 | Complete |
| Name | LEADLINE |
| Siren | 752286526 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26110 |
| Management number | 2012B02890 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 984.00 | 1 984.00 | 1 984.00 | |
BJ TOTAL (I) | 1 984.00 | 1 984.00 | 1 984.00 | |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 2 858.00 | 2 858.00 | 2 858.00 | |
CF Cash and cash equivalents | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 3 275.00 | 3 275.00 | 3 275.00 | |
CO Grand total (0 to V) | 5 260.00 | 1 984.00 | 3 275.00 | 5 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | -3 891.00 | -3 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 637.00 | -2 637.00 | ||
DL TOTAL (I) | -5 978.00 | -5 978.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 762.00 | 2 762.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 844.00 | 844.00 | ||
DX Trade payables and related accounts | 1 895.00 | 1 895.00 | ||
DY Tax and social security liabilities | 3 752.00 | 3 752.00 | ||
EC TOTAL (IV) | 9 254.00 | 9 254.00 | ||
EE Grand total (I to V) | 3 275.00 | 3 275.00 | ||
EG Accrued income and payables due within one year | 9 254.00 | 9 254.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 762.00 | 2 762.00 | ||
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