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BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2342 |
| Management number | 2012B00440 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 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 | 4 953.00 | 7 948.00 | 12 901.00 |
AR Technical installations, industrial equipment and tools | 54 359.00 | 53 064.00 | 1 295.00 | 54 359.00 |
AT Other tangible assets | 316 048.00 | 196 227.00 | 119 821.00 | 316 048.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 567 277.00 | 254 244.00 | 313 033.00 | 567 277.00 |
BL Raw materials, supplies | 59 366.00 | 59 366.00 | 59 366.00 | |
BR Intermediate and finished products | 64 124.00 | 64 124.00 | 64 124.00 | |
BT Goods | 1 050 024.00 | 1 050 024.00 | 1 050 024.00 | |
BX Customers and related accounts | 399 356.00 | 399 356.00 | 399 356.00 | |
BZ Other receivables | 4 312.00 | 4 312.00 | 4 312.00 | |
CH Prepaid expenses | 5 397.00 | 5 397.00 | 5 397.00 | |
CJ TOTAL (II) | 1 582 579.00 | 1 582 579.00 | 1 582 579.00 | |
CO Grand total (0 to V) | 2 149 857.00 | 254 244.00 | 1 895 613.00 | 2 149 857.00 |
CP Shares due in less than one year | 7 000.00 | 7 000.00 | ||
| 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 | 687 534.00 | 616 214.00 | 687 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 465.00 | 71 614.00 | -21 465.00 | |
DL TOTAL (I) | 867 302.00 | 889 061.00 | 867 302.00 | |
DQ Provisions for Expenses | 19 091.00 | 19 500.00 | 19 091.00 | |
DR TOTAL (IV) | 19 091.00 | 19 500.00 | 19 091.00 | |
DU Loans and Debts from Credit Institutions (3) | 510 400.00 | 356 276.00 | 510 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 234.00 | 86 405.00 | 80 234.00 | |
DX Trade payables and related accounts | 300 454.00 | 335 021.00 | 300 454.00 | |
DY Tax and social security liabilities | 115 722.00 | 143 665.00 | 115 722.00 | |
EA Other liabilities | 2 409.00 | 2 409.00 | ||
EC TOTAL (IV) | 1 009 220.00 | 921 368.00 | 1 009 220.00 | |
EE Grand total (I to V) | 1 895 613.00 | 1 829 929.00 | 1 895 613.00 | |
EG Accrued income and payables due within one year | 923 643.00 | 872 812.00 | 923 643.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 334 505.00 | 248 519.00 | 334 505.00 | |
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