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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : LUDIWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | LUDIWOOD |
| Siren | 501481931 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14512 |
| Management number | 2007B01449 |
| Activity code | 1629Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49500 Segré-en-Anjou Bleu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12.00 | 12.00 | 12.00 | |
AR Technical installations, industrial equipment and tools | 5 860.00 | 5 860.00 | 5 860.00 | |
AT Other tangible assets | 986.00 | 986.00 | 986.00 | |
BJ TOTAL (I) | 6 976.00 | 6 845.00 | 131.00 | 6 976.00 |
BL Raw materials, supplies | 1 692.00 | 1 692.00 | 1 692.00 | |
BN Goods in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 6 883.00 | 6 883.00 | 6 883.00 | |
CO Grand total (0 to V) | 13 859.00 | 6 845.00 | 7 014.00 | 13 859.00 |
CU Other investments | 119.00 | 119.00 | 119.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48.00 | -9.00 | -48.00 | |
DL TOTAL (I) | 9 952.00 | 9 991.00 | 9 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 397.00 | 6 348.00 | 6 397.00 | |
EC TOTAL (IV) | 6 396.00 | 6 348.00 | 6 396.00 | |
EE Grand total (I to V) | 16 348.00 | 16 339.00 | 16 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
GF Total Operating Expenses (II) | 48.00 | |||
GG - OPERATING RESULT (I - II) | -48.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48.00 | 10.00 | 48.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48.00 | -8.00 | -48.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 846.00 | 6 846.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 6 846.00 | 6 846.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 191.00 | 191.00 | ||
VI Group and Associates | 6 397.00 | 6 397.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 191.00 | 191.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 6 397.00 | 6 397.00 | ||
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