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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : LEDONIA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-08-31 | Complete |
| 2022-03-01 | Partially confidential | 2020-08-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2018-09-06 | Public | 2017-09-30 | Complete |
| 2018-04-18 | Public | 2016-09-30 | Complete |
| Name | LEDONIA EXPERTISE |
| Siren | 439298498 |
| Closing | 2019-09-30 |
| Registry code | 3902 |
| Registration number | B2020/002482 |
| Management number | 2001B00140 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 064.00 | 31 570.00 | 13 493.00 | 45 064.00 |
AH Goodwill | 1 045 520.00 | 1 045 520.00 | 1 045 520.00 | |
AJ Other Intangible Assets | 294 317.00 | 2 157.00 | 292 160.00 | 294 317.00 |
AT Other tangible assets | 142 374.00 | 106 082.00 | 36 292.00 | 142 374.00 |
BD Other fixed assets | 2 377.00 | 2 377.00 | 2 377.00 | |
BH Other financial assets | 9 813.00 | 9 813.00 | 9 813.00 | |
BJ TOTAL (I) | 1 539 465.00 | 139 809.00 | 1 399 656.00 | 1 539 465.00 |
BX Customers and related accounts | 846 723.00 | 179 007.00 | 667 715.00 | 846 723.00 |
BZ Other receivables | 249 260.00 | 249 260.00 | 249 260.00 | |
CF Cash and cash equivalents | 230 898.00 | 230 898.00 | 230 898.00 | |
CH Prepaid expenses | 28 682.00 | 28 682.00 | 28 682.00 | |
CJ TOTAL (II) | 1 355 563.00 | 179 007.00 | 1 176 556.00 | 1 355 563.00 |
CO Grand total (0 to V) | 2 895 028.00 | 318 816.00 | 2 576 212.00 | 2 895 028.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 990 000.00 | 990 000.00 | 990 000.00 | |
DD Legal reserve (1) | 63 910.00 | 58 172.00 | 63 910.00 | |
DG Other reserves | 79 079.00 | 80 057.00 | 79 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 199.00 | 114 760.00 | 189 199.00 | |
DL TOTAL (I) | 1 322 188.00 | 1 242 989.00 | 1 322 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 341 610.00 | 10 549.00 | 341 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65.00 | 1 398.00 | 65.00 | |
DX Trade payables and related accounts | 108 565.00 | 103 801.00 | 108 565.00 | |
DY Tax and social security liabilities | 334 966.00 | 235 555.00 | 334 966.00 | |
EA Other liabilities | 123 642.00 | 20 061.00 | 123 642.00 | |
EB Prepaid income (2) | 345 177.00 | 294 029.00 | 345 177.00 | |
EC TOTAL (IV) | 1 254 024.00 | 665 394.00 | 1 254 024.00 | |
EE Grand total (I to V) | 2 576 212.00 | 1 908 382.00 | 2 576 212.00 | |
EI Including equity loans | 65.00 | 65.00 | ||
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