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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : LUDOMANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2016-07-31 | Simplified |
| 2017-02-01 | Public | 2015-07-31 | Simplified |
| Name | LUDOMANIA |
| Siren | 752459677 |
| Closing | 2016-07-31 |
| Registry code | 6901 |
| Registration number | B2017/009457 |
| Management number | 2012B03760 |
| Activity code | 4765Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 173.00 | 173.00 | 173.00 | |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 1 163.00 | 173.00 | 990.00 | 1 163.00 |
060 Merchandise inventory | 8 019.00 | 8 019.00 | 8 019.00 | |
068 Receivables – Trade and related accounts | 9 952.00 | 9 952.00 | 9 952.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 4 337.00 | 4 337.00 | 4 337.00 | |
096 Total Current Assets + Prepaid Expenses | 23 900.00 | 23 900.00 | 23 900.00 | |
110 Total Assets | 25 063.00 | 173.00 | 24 890.00 | 25 063.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 241.00 | |||
136 Profit for the Year | -9 021.00 | |||
142 Total Equity - Total I | 8 319.00 | |||
156 Loans and similar debts | 4 626.00 | |||
166 Suppliers and related accounts | 8 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 318.00 | |||
172 Other debts | 3 257.00 | |||
176 Total debts | 16 570.00 | |||
180 Liabilities Total | 24 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
195 Of which payables due in more than one year | 343.00 | |||
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