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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : L'équipe Ludique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| Name | L'équipe Ludique |
| Siren | 841117435 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 90341 |
| Management number | 2018B17912 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 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 | 210.00 | 210.00 | 210.00 | |
BD Other fixed assets | 4 900.00 | 4 900.00 | 4 900.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 6 010.00 | 6 010.00 | 6 010.00 | |
BV Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 59 341.00 | 1 400.00 | 57 942.00 | 59 341.00 |
BZ Other receivables | 5 253.00 | 5 253.00 | 5 253.00 | |
CF Cash and cash equivalents | 63 680.00 | 63 680.00 | 63 680.00 | |
CJ TOTAL (II) | 128 814.00 | 1 400.00 | 127 415.00 | 128 814.00 |
CO Grand total (0 to V) | 134 824.00 | 1 400.00 | 133 425.00 | 134 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 28 531.00 | 6 913.00 | 28 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 954.00 | 21 617.00 | 954.00 | |
DL TOTAL (I) | 36 084.00 | 35 131.00 | 36 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 000.00 | 62 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 117.00 | 1 305.00 | 1 117.00 | |
DX Trade payables and related accounts | 4 434.00 | 2 169.00 | 4 434.00 | |
DY Tax and social security liabilities | 24 889.00 | 29 807.00 | 24 889.00 | |
DZ Fixed asset liabilities and related accounts | 4 900.00 | 4 900.00 | ||
EC TOTAL (IV) | 97 341.00 | 33 282.00 | 97 341.00 | |
EE Grand total (I to V) | 133 425.00 | 68 412.00 | 133 425.00 | |
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