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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : LUDAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-08-25 | Public | 2015-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LUDAUR |
| Siren | 490019841 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6122 |
| Management number | 2006B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62810 Avesnes-le-Comte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 292 415.00 | 292 415.00 | 292 415.00 | |
044 Total Fixed Assets | 292 415.00 | 292 415.00 | 292 415.00 | |
072 Receivables – Other | 127 019.00 | 127 019.00 | 127 019.00 | |
080 Sellable securities | 417 207.00 | 41 257.00 | 375 950.00 | 417 207.00 |
084 Cash | 93 985.00 | 93 985.00 | 93 985.00 | |
096 Total Current Assets + Prepaid Expenses | 638 212.00 | 41 257.00 | 596 955.00 | 638 212.00 |
110 Total Assets | 930 627.00 | 41 257.00 | 889 370.00 | 930 627.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 027.00 | |||
132 Other Reserves | 39 554.00 | |||
136 Profit for the Year | 27 994.00 | |||
142 Total Equity - Total I | 102 575.00 | |||
156 Loans and similar debts | 577 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 209 091.00 | |||
176 Total debts | 786 795.00 | |||
180 Liabilities Total | 889 370.00 | |||
195 Of which payables due in more than one year | 566 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
24A (including real estate leasing) | 243.00 | 243.00 | ||
264 Total operating expenses | 1 108.00 | 1 108.00 | ||
270 Operating profit | -1 108.00 | -1 108.00 | ||
280 Financial income | 46 396.00 | 46 396.00 | ||
294 Financial expenses | 12 358.00 | 12 358.00 | ||
306 Income tax's | 4 936.00 | 4 936.00 | ||
310 Profit or loss | 27 994.00 | 27 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 415.00 | 292 415.00 | ||
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