Grow your business safely with LEADERCHEF
All the information you need about LEADERCHEF to develop and secure your business in France
L
HOME >
CORPORATES
>
LEADERCHEF >
BALANCE SHEET (
2022-11-30)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 30637 |
| Management number | 2016B03360 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| 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 | 4 157.00 | 2 063.00 | 6 220.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 9 470.00 | 7 107.00 | 2 363.00 | 9 470.00 |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 537.00 | 537.00 | 537.00 | |
110 Total Assets | 10 007.00 | 7 107.00 | 2 900.00 | 10 007.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -44 712.00 | |||
136 Profit for the Year | 344.00 | |||
142 Total Equity - Total I | -40 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 487.00 | |||
172 Other debts | 43 268.00 | |||
176 Total debts | 43 268.00 | |||
180 Liabilities Total | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 117.00 | 2 117.00 | ||
232 Total operating income excluding VAT | 2 117.00 | 2 117.00 | ||
242 Other external expenses | 965.00 | 965.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 1 773.00 | 1 773.00 | ||
270 Operating profit | 344.00 | 344.00 | ||
310 Profit or loss | 344.00 | 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 950.00 | 2 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 983.00 | 2 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
