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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LUDOMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LUDOMY |
| Siren | 800258014 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27470 |
| Management number | 2019B04329 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel-Viel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 315.00 | 126 315.00 | 126 315.00 | |
028 Tangible Assets | 107 796.00 | 51 581.00 | 56 214.00 | 107 796.00 |
040 Financial Assets | 4 320.00 | 4 320.00 | 4 320.00 | |
044 Total Fixed Assets | 238 430.00 | 51 581.00 | 186 849.00 | 238 430.00 |
060 Merchandise inventory | 28 385.00 | 28 385.00 | 28 385.00 | |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 9 151.00 | 9 151.00 | 9 151.00 | |
084 Cash | 46 595.00 | 46 595.00 | 46 595.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 87 984.00 | 87 984.00 | 87 984.00 | |
110 Total Assets | 326 414.00 | 51 581.00 | 274 833.00 | 326 414.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 572.00 | |||
134 Retained Earnings | 29 505.00 | |||
136 Profit for the Year | 11 900.00 | |||
142 Total Equity - Total I | 109 777.00 | |||
156 Loans and similar debts | 100 459.00 | |||
166 Suppliers and related accounts | 47 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 17 171.00 | |||
176 Total debts | 165 056.00 | |||
180 Liabilities Total | 274 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 690.00 | |||
195 Of which payables due in more than one year | 73 767.00 | |||
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