All the information you need about LUDOMONDE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-04 | Public | 2017-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | LUDOMONDE |
| Siren | 788599520 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64931 |
| Management number | 2012B20169 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 445.00 | 1 445.00 | 1 445.00 | |
AR Technical installations, industrial equipment and tools | 685.00 | 692.00 | -7.00 | 685.00 |
AT Other tangible assets | 3 077.00 | 2 581.00 | 496.00 | 3 077.00 |
BJ TOTAL (I) | 7 558.00 | 4 719.00 | 2 839.00 | 7 558.00 |
BT Goods | 1 195.00 | 1 195.00 | 1 195.00 | |
BV Advances and down payments on orders | 5 611.00 | 5 611.00 | 5 611.00 | |
BZ Other receivables | 29 111.00 | 2 512.00 | 26 599.00 | 29 111.00 |
CD Marketable securities | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 21 094.00 | 21 094.00 | 21 094.00 | |
CH Prepaid expenses | 746.00 | 746.00 | 746.00 | |
CJ TOTAL (II) | 57 848.00 | 2 512.00 | 55 336.00 | 57 848.00 |
CO Grand total (0 to V) | 65 406.00 | 7 231.00 | 58 175.00 | 65 406.00 |
CS Evaluated investments - equity method | 200.00 | 200.00 | 200.00 | |
CU Other investments | 2 150.00 | 2 150.00 | 2 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 100.00 | 41 600.00 | 42 100.00 | |
DD Legal reserve (1) | 4 523.00 | 4 523.00 | 4 523.00 | |
DH Retained earnings | -10 339.00 | -29 277.00 | -10 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 158.00 | 18 937.00 | -10 158.00 | |
DL TOTAL (I) | 26 125.00 | 35 784.00 | 26 125.00 | |
DS Convertible Bond Issues | 3 000.00 | 3 000.00 | 3 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 112.00 | 627.00 | 3 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 668.00 | 5 618.00 | 4 668.00 | |
DX Trade payables and related accounts | 11 310.00 | 13 744.00 | 11 310.00 | |
DY Tax and social security liabilities | 9 958.00 | 14 356.00 | 9 958.00 | |
EC TOTAL (IV) | 32 049.00 | 37 347.00 | 32 049.00 | |
EE Grand total (I to V) | 58 175.00 | 73 131.00 | 58 175.00 | |
