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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LOUDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | LOUDEV |
| Siren | 493996136 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047389 |
| Management number | 2007B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 807.00 | |||
BB Receivables related to investments | 1 509 253.00 | |||
BJ TOTAL (I) | 1 795 648.00 | |||
BX Customers and related accounts | 25 256.00 | |||
BZ Other receivables | 16 829.00 | |||
CD Marketable securities | 200 000.00 | |||
CF Cash and cash equivalents | 151 474.00 | |||
CH Prepaid expenses | 1 536.00 | |||
CJ TOTAL (II) | 395 096.00 | |||
CO Grand total (0 to V) | 2 190 745.00 | |||
CS Evaluated investments - equity method | 268 588.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 616 000.00 | 616 000.00 | 616 000.00 | |
DD Legal reserve (1) | 61 600.00 | 6 160.00 | 61 600.00 | |
DG Other reserves | 1 034 292.00 | 216 279.00 | 1 034 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 632.00 | 873 453.00 | 1 632.00 | |
DL TOTAL (I) | 1 713 524.00 | 1 711 893.00 | 1 713 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 62.00 | 344.00 | 62.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 434 856.00 | 438 984.00 | 434 856.00 | |
DX Trade payables and related accounts | 3 566.00 | 3 772.00 | 3 566.00 | |
DY Tax and social security liabilities | 35 281.00 | 20 955.00 | 35 281.00 | |
EA Other liabilities | 3 453.00 | 1 409.00 | 3 453.00 | |
EC TOTAL (IV) | 477 220.00 | 465 464.00 | 477 220.00 | |
EE Grand total (I to V) | 2 190 745.00 | 2 177 357.00 | 2 190 745.00 | |
EG Accrued income and payables due within one year | 477 220.00 | 465 464.00 | 477 220.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 485.00 | 2 588.00 | 566.00 | 1 485.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 485.00 | 2 588.00 | 566.00 | 1 485.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 62.00 | 62.00 | 62.00 | |
8B Suppliers and Related Accounts | 3 566.00 | 3 566.00 | 3 566.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 473 591.00 | 473 591.00 | 473 591.00 | |
UT Other financial assets | 1 509 253.00 | 1 509 253.00 | 1 509 253.00 | |
UX Other trade receivables | 42 086.00 | 42 086.00 | 42 086.00 | |
VS Prepaid expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 552 875.00 | 43 622.00 | 1 509 253.00 | 1 552 875.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 477 220.00 | 477 220.00 | 477 220.00 | |
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