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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : LeadActiv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Complete |
| Name | LeadActiv |
| Siren | 891728040 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/004655 |
| Management number | 2020B01993 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74370 ARGONAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 167.00 | 246.00 | 921.00 | 1 167.00 |
AT Other tangible assets | 7 963.00 | 2 291.00 | 5 672.00 | 7 963.00 |
BJ TOTAL (I) | 9 130.00 | 2 537.00 | 6 593.00 | 9 130.00 |
BX Customers and related accounts | 135 216.00 | 12 445.00 | 122 771.00 | 135 216.00 |
BZ Other receivables | 658.00 | 658.00 | 658.00 | |
CF Cash and cash equivalents | 329 238.00 | 329 238.00 | 329 238.00 | |
CH Prepaid expenses | 19 815.00 | 19 815.00 | 19 815.00 | |
CJ TOTAL (II) | 484 927.00 | 12 445.00 | 472 482.00 | 484 927.00 |
CO Grand total (0 to V) | 494 057.00 | 14 982.00 | 479 076.00 | 494 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 68 259.00 | 68 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 625.00 | 143 559.00 | 283 625.00 | |
DL TOTAL (I) | 355 184.00 | 146 559.00 | 355 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 272.00 | 5 742.00 | 8 272.00 | |
DX Trade payables and related accounts | 998.00 | 1 064.00 | 998.00 | |
DY Tax and social security liabilities | 107 549.00 | 68 463.00 | 107 549.00 | |
EA Other liabilities | 7 072.00 | 7 147.00 | 7 072.00 | |
EC TOTAL (IV) | 123 892.00 | 82 416.00 | 123 892.00 | |
EE Grand total (I to V) | 479 076.00 | 228 975.00 | 479 076.00 | |
EG Accrued income and payables due within one year | 123 892.00 | 82 416.00 | 123 892.00 | |
EI Including equity loans | 8 272.00 | 8 272.00 | ||
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