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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LUDOBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2022-01-31 | Complete |
| 2021-10-01 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-30 | Partially confidential | 2020-01-31 | Complete |
| 2020-09-11 | Partially confidential | 2018-01-31 | Complete |
| 2019-09-16 | Public | 2017-01-31 | Complete |
| 2017-10-09 | Public | 2016-01-31 | Complete |
| 2017-04-10 | Public | 2015-01-31 | Complete |
| Name | LUDOBIL |
| Siren | 503170896 |
| Closing | 2020-01-31 |
| Registry code | 2202 |
| Registration number | 6112 |
| Management number | 2008B00177 |
| Activity code | 4765Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22360 Langueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 579.00 | 4 579.00 | 4 579.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 2 255.00 | 490.00 | 1 765.00 | 2 255.00 |
AR Technical installations, industrial equipment and tools | 690.00 | 690.00 | 690.00 | |
AT Other tangible assets | 342 452.00 | 302 816.00 | 39 636.00 | 342 452.00 |
BD Other fixed assets | 750.00 | 750.00 | 750.00 | |
BH Other financial assets | 25 423.00 | 25 423.00 | 25 423.00 | |
BJ TOTAL (I) | 390 631.00 | 308 575.00 | 82 056.00 | 390 631.00 |
BT Goods | 349 731.00 | 349 731.00 | 349 731.00 | |
BX Customers and related accounts | 29 372.00 | 29 372.00 | 29 372.00 | |
BZ Other receivables | 92 828.00 | 92 828.00 | 92 828.00 | |
CF Cash and cash equivalents | 383 313.00 | 383 313.00 | 383 313.00 | |
CH Prepaid expenses | 33 405.00 | 33 405.00 | 33 405.00 | |
CJ TOTAL (II) | 888 650.00 | 888 650.00 | 888 650.00 | |
CO Grand total (0 to V) | 1 279 281.00 | 308 575.00 | 970 706.00 | 1 279 281.00 |
CU Other investments | 4 483.00 | 4 483.00 | 4 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 524 951.00 | 553 989.00 | 524 951.00 | |
DH Retained earnings | 12 601.00 | 12 601.00 | 12 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 588.00 | 70 961.00 | 50 588.00 | |
DL TOTAL (I) | 610 139.00 | 659 552.00 | 610 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 588.00 | 19 421.00 | 2 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 428.00 | 41 231.00 | 28 428.00 | |
DX Trade payables and related accounts | 263 953.00 | 310 596.00 | 263 953.00 | |
DY Tax and social security liabilities | 63 745.00 | 58 111.00 | 63 745.00 | |
EA Other liabilities | 1 853.00 | 728.00 | 1 853.00 | |
EB Prepaid income (2) | 490.00 | |||
EC TOTAL (IV) | 360 567.00 | 430 577.00 | 360 567.00 | |
EE Grand total (I to V) | 970 706.00 | 1 090 129.00 | 970 706.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | ||
EI Including equity loans | 28 428.00 | 28 428.00 | ||
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