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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : LUDIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| Name | LUDIMMO |
| Siren | 841665680 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3369 |
| Management number | 2020B08319 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 714.00 | 17 714.00 | 17 714.00 | |
AP Buildings | 70 855.00 | 7 863.00 | 62 992.00 | 70 855.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 88 569.00 | 7 863.00 | 80 706.00 | 88 569.00 |
BT Goods | 58 900.00 | 58 900.00 | 58 900.00 | |
CF Cash and cash equivalents | 5 696.00 | 5 696.00 | 5 696.00 | |
CJ TOTAL (II) | 64 596.00 | 64 596.00 | 64 596.00 | |
CO Grand total (0 to V) | 153 164.00 | 7 863.00 | 145 301.00 | 153 164.00 |
| 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 | |
DD Legal reserve (1) | 134.00 | 134.00 | ||
DH Retained earnings | 2 543.00 | 2 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 880.00 | 2 677.00 | 1 880.00 | |
DL TOTAL (I) | 14 556.00 | 12 677.00 | 14 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 720.00 | 90 454.00 | 84 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 187.00 | 8 320.00 | 43 187.00 | |
DX Trade payables and related accounts | 940.00 | 940.00 | ||
DY Tax and social security liabilities | 1 898.00 | 472.00 | 1 898.00 | |
EC TOTAL (IV) | 130 745.00 | 99 246.00 | 130 745.00 | |
EE Grand total (I to V) | 145 301.00 | 111 923.00 | 145 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 14 037.00 | 14 037.00 | 14 037.00 | |
FJ Net sales | 14 037.00 | 14 037.00 | 14 037.00 | |
FR Total operating income (I) | 14 037.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 5 327.00 | |||
FX Taxes, duties, and similar payments | 1 199.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 543.00 | |||
GF Total Operating Expenses (II) | 10 068.00 | |||
GG - OPERATING RESULT (I - II) | 3 968.00 | |||
GR Interest and similar expenses | 1 757.00 | |||
GU Total financial expenses (VI) | 1 757.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 332.00 | 472.00 | 332.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 037.00 | 29 802.00 | 14 037.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 157.00 | 27 125.00 | 12 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 880.00 | 2 677.00 | 1 880.00 | |
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