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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : LUDO & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | LUDO & Co |
| Siren | 808652754 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 136631 |
| Management number | 2014B26494 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AR Technical installations, industrial equipment and tools | 71 875.00 | 45 376.00 | 26 499.00 | 71 875.00 |
AT Other tangible assets | 197 780.00 | 95 075.00 | 102 705.00 | 197 780.00 |
BF Loans | 6 363.00 | 6 363.00 | 6 363.00 | |
BH Other financial assets | 7 536.00 | 7 536.00 | 7 536.00 | |
BJ TOTAL (I) | 523 554.00 | 140 451.00 | 383 103.00 | 523 554.00 |
BT Goods | 20 900.00 | 20 900.00 | 20 900.00 | |
BV Advances and down payments on orders | 456.00 | 456.00 | 456.00 | |
BZ Other receivables | 84 263.00 | 84 263.00 | 84 263.00 | |
CD Marketable securities | 123 361.00 | 123 361.00 | 123 361.00 | |
CF Cash and cash equivalents | 3 373.00 | 3 373.00 | 3 373.00 | |
CH Prepaid expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
CJ TOTAL (II) | 235 478.00 | 235 478.00 | 235 478.00 | |
CO Grand total (0 to V) | 759 032.00 | 140 451.00 | 618 581.00 | 759 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 183 410.00 | 125 444.00 | 183 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 237.00 | 57 966.00 | -32 237.00 | |
DJ Investment subsidies | 5 728.00 | 9 031.00 | 5 728.00 | |
DL TOTAL (I) | 162 401.00 | 197 941.00 | 162 401.00 | |
DU Loans and Debts from Credit Institutions (3) | 318 643.00 | 170 155.00 | 318 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 983.00 | 136 971.00 | 22 983.00 | |
DW Advances and down payments received on current orders | 2 484.00 | 2 484.00 | ||
DX Trade payables and related accounts | 20 842.00 | 67 001.00 | 20 842.00 | |
DY Tax and social security liabilities | 90 611.00 | 93 860.00 | 90 611.00 | |
EA Other liabilities | 619.00 | 619.00 | ||
EC TOTAL (IV) | 456 181.00 | 467 988.00 | 456 181.00 | |
EE Grand total (I to V) | 618 581.00 | 665 929.00 | 618 581.00 | |
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