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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LUDOTECH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | LUDOTECH HOLDING |
| Siren | 831217872 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008705 |
| Management number | 2019B00667 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 CHARVIEU CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 483.00 | 479.00 | 1 004.00 | 1 483.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 1 603.00 | 479.00 | 1 124.00 | 1 603.00 |
068 Receivables – Trade and related accounts | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 26 666.00 | 26 666.00 | 26 666.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 28 888.00 | 28 888.00 | 28 888.00 | |
110 Total Assets | 30 492.00 | 479.00 | 30 012.00 | 30 492.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 135.00 | |||
142 Total Equity - Total I | 9 135.00 | |||
156 Loans and similar debts | 1 340.00 | |||
166 Suppliers and related accounts | 5 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 13 739.00 | |||
176 Total debts | 20 877.00 | |||
180 Liabilities Total | 30 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 603.00 | |||
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