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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : LODISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-11 | Partially confidential | 2018-12-31 | Complete |
| Name | LODISUD |
| Siren | 440108413 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 831 |
| Management number | 2018B00535 |
| Activity code | 5210B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13230 Port-Saint-Louis-du-Rhône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7.00 | |||
AR Technical installations, industrial equipment and tools | 25 396.00 | 9 087.00 | 16 309.00 | 25 396.00 |
AT Other tangible assets | 81 794.00 | 26 659.00 | 55 135.00 | 81 794.00 |
BJ TOTAL (I) | 107 191.00 | 35 746.00 | 71 444.00 | 107 191.00 |
BX Customers and related accounts | 107 827.00 | 107 827.00 | 107 827.00 | |
BZ Other receivables | 38 266.00 | 38 266.00 | 38 266.00 | |
CF Cash and cash equivalents | 85 982.00 | 85 982.00 | 85 982.00 | |
CJ TOTAL (II) | 232 076.00 | 232 076.00 | 232 076.00 | |
CO Grand total (0 to V) | 339 267.00 | 35 746.00 | 303 521.00 | 339 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 27 548.00 | 26 678.00 | 27 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 539.00 | 869.00 | 1 539.00 | |
DL TOTAL (I) | 73 087.00 | 71 548.00 | 73 087.00 | |
DP Provisions for Risks | 7 500.00 | 7 500.00 | 7 500.00 | |
DR TOTAL (IV) | 7 500.00 | 7 500.00 | 7 500.00 | |
DX Trade payables and related accounts | 132 248.00 | 81 141.00 | 132 248.00 | |
DY Tax and social security liabilities | 61 884.00 | 15 395.00 | 61 884.00 | |
EA Other liabilities | 28 800.00 | 28 800.00 | ||
EC TOTAL (IV) | 222 933.00 | 96 537.00 | 222 933.00 | |
EE Grand total (I to V) | 303 521.00 | 175 585.00 | 303 521.00 | |
EG Accrued income and payables due within one year | 222 933.00 | 96 537.00 | 222 933.00 | |
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