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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : LONDONER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| Name | LONDONER |
| Siren | 518170386 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/003623 |
| Management number | 2009B00421 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 910.00 | 3 825.00 | 2 085.00 | 5 910.00 |
AF Concessions, Patents and Similar Rights | 1 551.00 | 1 551.00 | 1 551.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 47 974.00 | 36 588.00 | 11 385.00 | 47 974.00 |
AT Other tangible assets | 48 553.00 | 16 454.00 | 32 098.00 | 48 553.00 |
BB Receivables related to investments | 383.00 | 383.00 | 383.00 | |
BH Other financial assets | 1 261.00 | 1 261.00 | 1 261.00 | |
BJ TOTAL (I) | 325 631.00 | 58 419.00 | 267 212.00 | 325 631.00 |
BL Raw materials, supplies | 10 211.00 | 10 211.00 | 10 211.00 | |
BT Goods | 3 541.00 | 3 541.00 | 3 541.00 | |
BV Advances and down payments on orders | 2 279.00 | 2 279.00 | 2 279.00 | |
BX Customers and related accounts | 7 506.00 | 7 506.00 | 7 506.00 | |
BZ Other receivables | 46 602.00 | 46 602.00 | 46 602.00 | |
CF Cash and cash equivalents | 235 557.00 | 235 557.00 | 235 557.00 | |
CH Prepaid expenses | 568.00 | 568.00 | 568.00 | |
CJ TOTAL (II) | 306 264.00 | 306 264.00 | 306 264.00 | |
CO Grand total (0 to V) | 631 895.00 | 58 419.00 | 573 476.00 | 631 895.00 |
CP Shares due in less than one year | 1 644.00 | 1 644.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 97 368.00 | 76 309.00 | 97 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 212.00 | 45 059.00 | 50 212.00 | |
DJ Investment subsidies | 12 810.00 | 14 640.00 | 12 810.00 | |
DL TOTAL (I) | 292 390.00 | 268 008.00 | 292 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 943.00 | 97 807.00 | 77 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 088.00 | 16 330.00 | 41 088.00 | |
DX Trade payables and related accounts | 19 343.00 | 25 838.00 | 19 343.00 | |
DY Tax and social security liabilities | 142 712.00 | 119 158.00 | 142 712.00 | |
EA Other liabilities | 225.00 | |||
EC TOTAL (IV) | 281 086.00 | 259 358.00 | 281 086.00 | |
EE Grand total (I to V) | 573 476.00 | 527 365.00 | 573 476.00 | |
EG Accrued income and payables due within one year | 223 389.00 | 181 415.00 | 223 389.00 | |
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