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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : LUDLOW TECHNICAL PRODUCTS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2018-04-27 | Complete |
| 2017-11-08 | Public | 2017-04-28 | Complete |
| Name | LUDLOW TECHNICAL PRODUCTS FRANCE |
| Siren | 411546427 |
| Closing | 2018-04-27 |
| Registry code | 9201 |
| Registration number | 42197 |
| Management number | 2015B01271 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-04-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 375 000.00 | 375 000.00 | 375 000.00 | |
CJ TOTAL (II) | 375 000.00 | 375 000.00 | 375 000.00 | |
CO Grand total (0 to V) | 375 000.00 | 375 000.00 | 375 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 566 999.00 | 566 999.00 | 566 999.00 | |
DH Retained earnings | -201 191.00 | -196 050.00 | -201 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 297.00 | -5 140.00 | -4 297.00 | |
DL TOTAL (I) | 369 896.00 | 374 193.00 | 369 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 104.00 | 5 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 307.00 | |||
DX Trade payables and related accounts | 500.00 | |||
EC TOTAL (IV) | 5 104.00 | 807.00 | 5 104.00 | |
EE Grand total (I to V) | 375 000.00 | 375 000.00 | 375 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 496.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
GE Other Expenses | 605.00 | |||
GF Total Operating Expenses (II) | 4 217.00 | |||
GG - OPERATING RESULT (I - II) | -4 217.00 | |||
GR Interest and similar expenses | 80.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 297.00 | 5 140.00 | 4 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 297.00 | -5 140.00 | -4 297.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 375 000.00 | 375 000.00 | ||
VG Loans with a maturity of up to one year at origin | 5 104.00 | 5 104.00 | 5 104.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 375 000.00 | 375 000.00 | 375 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 104.00 | 5 104.00 | 5 104.00 | |
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