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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LUDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LUDIC |
| Siren | 411114374 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2365 |
| Management number | 2012B00440 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13538 ST REMY DE PROVENCE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 176 970.00 | 176 970.00 | 176 970.00 | |
AN Land | 12 901.00 | 3 662.00 | 9 239.00 | 12 901.00 |
AR Technical installations, industrial equipment and tools | 54 359.00 | 52 563.00 | 1 796.00 | 54 359.00 |
AT Other tangible assets | 258 275.00 | 174 591.00 | 83 684.00 | 258 275.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 509 505.00 | 230 816.00 | 278 688.00 | 509 505.00 |
BL Raw materials, supplies | 21 941.00 | 21 941.00 | 21 941.00 | |
BR Intermediate and finished products | 42 565.00 | 42 565.00 | 42 565.00 | |
BT Goods | 1 049 361.00 | 1 049 361.00 | 1 049 361.00 | |
BX Customers and related accounts | 367 100.00 | 367 100.00 | 367 100.00 | |
BZ Other receivables | 62 860.00 | 62 860.00 | 62 860.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 7 413.00 | 7 413.00 | 7 413.00 | |
CJ TOTAL (II) | 1 551 240.00 | 1 551 240.00 | 1 551 240.00 | |
CO Grand total (0 to V) | 2 060 745.00 | 230 816.00 | 1 829 929.00 | 2 060 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 939.00 | 182 939.00 | 182 939.00 | |
DD Legal reserve (1) | 18 294.00 | 18 294.00 | 18 294.00 | |
DG Other reserves | 616 214.00 | 562 877.00 | 616 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 614.00 | 53 337.00 | 71 614.00 | |
DL TOTAL (I) | 889 061.00 | 817 447.00 | 889 061.00 | |
DQ Provisions for Expenses | 19 500.00 | 19 002.00 | 19 500.00 | |
DR TOTAL (IV) | 19 500.00 | 19 002.00 | 19 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 356 276.00 | 276 303.00 | 356 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 405.00 | 127 445.00 | 86 405.00 | |
DX Trade payables and related accounts | 335 021.00 | 498 583.00 | 335 021.00 | |
DY Tax and social security liabilities | 143 665.00 | 151 590.00 | 143 665.00 | |
EA Other liabilities | 3 060.00 | |||
EC TOTAL (IV) | 921 368.00 | 1 056 981.00 | 921 368.00 | |
EE Grand total (I to V) | 1 829 929.00 | 1 893 429.00 | 1 829 929.00 | |
EG Accrued income and payables due within one year | 872 812.00 | 967 351.00 | 872 812.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 248 519.00 | 101 383.00 | 248 519.00 | |
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