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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LONDORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | LONDORA |
| Siren | 531795789 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 80 |
| Management number | 2011B00221 |
| Activity code | 7490A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71880 Châtenoy-le-Royal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 392.00 | 795.00 | 597.00 | 1 392.00 |
040 Financial Assets | 10 374.00 | 10 374.00 | 10 374.00 | |
044 Total Fixed Assets | 11 766.00 | 795.00 | 10 971.00 | 11 766.00 |
068 Receivables – Trade and related accounts | 48 212.00 | 27 405.00 | 20 807.00 | 48 212.00 |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 12 020.00 | 12 020.00 | 12 020.00 | |
092 Prepaid expenses | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 130 181.00 | 27 405.00 | 102 776.00 | 130 181.00 |
110 Total Assets | 141 946.00 | 28 200.00 | 113 746.00 | 141 946.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 343.00 | |||
134 Retained Earnings | 71 891.00 | |||
136 Profit for the Year | 25 671.00 | |||
142 Total Equity - Total I | 99 905.00 | |||
166 Suppliers and related accounts | 4 629.00 | |||
172 Other debts | 9 212.00 | |||
176 Total debts | 13 841.00 | |||
180 Liabilities Total | 113 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 931.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 557.00 | 557.00 | ||
482 INCREASES Financial Assets | 374.00 | 374.00 | ||
490 Total Fixed Assets (Gross Value) | 10 834.00 | 10 834.00 | ||
492 Total Fixed Assets (Increases) | 931.00 | 931.00 | ||
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