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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LUDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LUDIC |
| Siren | 411114374 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 3813 |
| Management number | 2012B00440 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 176 970.00 | 176 970.00 | 176 970.00 | |
AN Land | 12 901.00 | 7 533.00 | 5 368.00 | 12 901.00 |
AR Technical installations, industrial equipment and tools | 54 359.00 | 54 066.00 | 292.00 | 54 359.00 |
AT Other tangible assets | 309 120.00 | 244 029.00 | 65 091.00 | 309 120.00 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 560 349.00 | 305 628.00 | 254 721.00 | 560 349.00 |
BL Raw materials, supplies | 60 414.00 | 60 414.00 | 60 414.00 | |
BR Intermediate and finished products | 89 490.00 | 89 490.00 | 89 490.00 | |
BT Goods | 1 065 562.00 | 1 065 562.00 | 1 065 562.00 | |
BX Customers and related accounts | 332 497.00 | 332 497.00 | 332 497.00 | |
BZ Other receivables | 9 820.00 | 9 820.00 | 9 820.00 | |
CF Cash and cash equivalents | 678.00 | 678.00 | 678.00 | |
CH Prepaid expenses | 5 601.00 | 5 601.00 | 5 601.00 | |
CJ TOTAL (II) | 1 564 063.00 | 1 564 063.00 | 1 564 063.00 | |
CO Grand total (0 to V) | 2 124 412.00 | 305 628.00 | 1 818 783.00 | 2 124 412.00 |
CP Shares due in less than one year | 7 000.00 | 7 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 939.00 | 182 939.00 | 182 939.00 | |
DD Legal reserve (1) | 18 294.00 | 18 294.00 | 18 294.00 | |
DG Other reserves | 606 212.00 | 666 069.00 | 606 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 426.00 | -59 857.00 | 1 426.00 | |
DL TOTAL (I) | 808 871.00 | 807 445.00 | 808 871.00 | |
DQ Provisions for Expenses | 19 500.00 | 19 100.00 | 19 500.00 | |
DR TOTAL (IV) | 19 500.00 | 19 100.00 | 19 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 574 232.00 | 552 158.00 | 574 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 234.00 | |||
DX Trade payables and related accounts | 232 747.00 | 350 345.00 | 232 747.00 | |
DY Tax and social security liabilities | 182 094.00 | 172 468.00 | 182 094.00 | |
EA Other liabilities | 1 340.00 | 3 063.00 | 1 340.00 | |
EC TOTAL (IV) | 990 413.00 | 1 158 270.00 | 990 413.00 | |
EE Grand total (I to V) | 1 818 784.00 | 1 984 814.00 | 1 818 784.00 | |
EG Accrued income and payables due within one year | 692 326.00 | 772 539.00 | 692 326.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 501.00 | 106 581.00 | 38 501.00 | |
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