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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : LUDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | LUDEL |
| Siren | 828397760 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006475 |
| Management number | 2017B00390 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG LES VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 12 369.00 | 5 715.00 | 6 654.00 | 12 369.00 |
AT Other tangible assets | 18 675.00 | 6 860.00 | 11 815.00 | 18 675.00 |
BH Other financial assets | 2 980.00 | 2 980.00 | 2 980.00 | |
BJ TOTAL (I) | 234 024.00 | 12 575.00 | 221 449.00 | 234 024.00 |
BL Raw materials, supplies | 5 612.00 | 5 612.00 | 5 612.00 | |
BN Goods in progress | 3 061.00 | 3 061.00 | 3 061.00 | |
BX Customers and related accounts | 315 429.00 | 315 429.00 | 315 429.00 | |
BZ Other receivables | 5 371.00 | 5 371.00 | 5 371.00 | |
CF Cash and cash equivalents | 131 835.00 | 131 835.00 | 131 835.00 | |
CH Prepaid expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
CJ TOTAL (II) | 462 921.00 | 462 921.00 | 462 921.00 | |
CO Grand total (0 to V) | 696 945.00 | 12 575.00 | 684 370.00 | 696 945.00 |
CP Shares due in less than one year | 2 980.00 | 2 980.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 18 698.00 | 18 698.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 893.00 | 19 698.00 | 52 893.00 | |
DL TOTAL (I) | 82 591.00 | 29 698.00 | 82 591.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 933.00 | 136 641.00 | 115 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 873.00 | 8 420.00 | 54 873.00 | |
DX Trade payables and related accounts | 261 740.00 | 90 131.00 | 261 740.00 | |
DY Tax and social security liabilities | 95 632.00 | 69 814.00 | 95 632.00 | |
EA Other liabilities | 73 600.00 | 76 540.00 | 73 600.00 | |
EC TOTAL (IV) | 601 779.00 | 381 546.00 | 601 779.00 | |
EE Grand total (I to V) | 684 370.00 | 411 245.00 | 684 370.00 | |
EG Accrued income and payables due within one year | 506 767.00 | 200 613.00 | 506 767.00 | |
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