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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LEADERFOX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | LEADERFOX FRANCE |
| Siren | 838194199 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 756 |
| Management number | 2018B00062 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52220 la porte du der |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 90 027.00 | 90 027.00 | 90 027.00 | |
084 Cash | 1 055 625.00 | 1 055 625.00 | 1 055 625.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 145 753.00 | 1 145 753.00 | 1 145 753.00 | |
110 Total Assets | 1 145 753.00 | 1 145 753.00 | 1 145 753.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 70 359.00 | |||
136 Profit for the Year | 301 194.00 | |||
142 Total Equity - Total I | 374 853.00 | |||
164 Advances and down payments received on current orders | 1 424.00 | |||
166 Suppliers and related accounts | 612 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439.00 | |||
172 Other debts | 157 044.00 | |||
176 Total debts | 770 899.00 | |||
180 Liabilities Total | 1 145 753.00 | |||
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