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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : SPACE LUDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | SPACE LUDO |
| Siren | 829526482 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11651 |
| Management number | 2017B02226 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 LUZARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 940.00 | 6 667.00 | 16 273.00 | 22 940.00 |
044 Total Fixed Assets | 22 940.00 | 6 667.00 | 16 273.00 | 22 940.00 |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
080 Sellable securities | ||||
084 Cash | 162.00 | 162.00 | 162.00 | |
092 Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
096 Total Current Assets + Prepaid Expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
110 Total Assets | 25 655.00 | 6 667.00 | 18 988.00 | 25 655.00 |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | 12 775.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 213.00 | |||
176 Total debts | 6 213.00 | |||
180 Liabilities Total | 18 988.00 | |||
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