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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : LUDALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | LUDALOU |
| Siren | 493727739 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 7887 |
| Management number | 2021B00171 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44490 LE CROISIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 305.00 | 305.00 | 305.00 | |
BX Customers and related accounts | 60 217.00 | 60 217.00 | 60 217.00 | |
CF Cash and cash equivalents | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 60 450.00 | 60 450.00 | 60 450.00 | |
CO Grand total (0 to V) | 60 755.00 | 60 755.00 | 60 755.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DD Legal reserve (1) | 13 000.00 | 13 000.00 | ||
DG Other reserves | 781 863.00 | 781 863.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 087 394.00 | -1 087 394.00 | ||
DL TOTAL (I) | -162 531.00 | -162 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219 061.00 | 219 061.00 | ||
DX Trade payables and related accounts | 3 730.00 | 3 730.00 | ||
DY Tax and social security liabilities | 495.00 | 495.00 | ||
EC TOTAL (IV) | 223 286.00 | 223 286.00 | ||
EE Grand total (I to V) | 60 755.00 | 60 755.00 | ||
EG Accrued income and payables due within one year | 223 286.00 | 223 286.00 | ||
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