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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : LODISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-11 | Partially confidential | 2018-12-31 | Complete |
| Name | LODISUD |
| Siren | 440108413 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5880 |
| Management number | 2018B00535 |
| Activity code | 5210B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13230 Port-saint-louis-du-rhône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 463.00 | 2 598.00 | 12 865.00 | 15 463.00 |
AT Other tangible assets | 22 000.00 | 3 194.00 | 18 805.00 | 22 000.00 |
BJ TOTAL (I) | 37 463.00 | 5 793.00 | 31 670.00 | 37 463.00 |
BX Customers and related accounts | 12 018.00 | 12 018.00 | 12 018.00 | |
BZ Other receivables | 14 057.00 | 14 057.00 | 14 057.00 | |
CF Cash and cash equivalents | 117 838.00 | 117 838.00 | 117 838.00 | |
CJ TOTAL (II) | 143 914.00 | 143 914.00 | 143 914.00 | |
CO Grand total (0 to V) | 181 378.00 | 5 793.00 | 175 585.00 | 181 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 26 678.00 | 28 067.00 | 26 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 869.00 | -1 389.00 | 869.00 | |
DL TOTAL (I) | 71 548.00 | 70 678.00 | 71 548.00 | |
DP Provisions for Risks | 7 500.00 | 7 500.00 | ||
DR TOTAL (IV) | 7 500.00 | 7 500.00 | ||
DX Trade payables and related accounts | 81 141.00 | 312.00 | 81 141.00 | |
DY Tax and social security liabilities | 15 395.00 | 15 395.00 | ||
EC TOTAL (IV) | 96 537.00 | 312.00 | 96 537.00 | |
EE Grand total (I to V) | 175 585.00 | 70 990.00 | 175 585.00 | |
EG Accrued income and payables due within one year | 96 537.00 | 312.00 | 96 537.00 | |
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