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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : LUDOGRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | LUDOGRAM |
| Siren | 847885886 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7691 |
| Management number | 2019B00452 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88 845.00 | 5 059.00 | 83 785.00 | 88 845.00 |
028 Tangible Assets | 1 219.00 | 127.00 | 1 091.00 | 1 219.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 91 436.00 | 5 187.00 | 86 249.00 | 91 436.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 4 410.00 | 4 410.00 | 4 410.00 | |
084 Cash | 24 833.00 | 24 833.00 | 24 833.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 32 423.00 | 32 423.00 | 32 423.00 | |
110 Total Assets | 123 860.00 | 5 187.00 | 118 673.00 | 123 860.00 |
120 Share or Individual Capital | 20 010.00 | |||
136 Profit for the Year | 162.00 | |||
140 Regulated Provisions | 21 000.00 | |||
142 Total Equity - Total I | 41 172.00 | |||
156 Loans and similar debts | 10 998.00 | |||
166 Suppliers and related accounts | 3 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 520.00 | |||
172 Other debts | 62 628.00 | |||
176 Total debts | 77 501.00 | |||
180 Liabilities Total | 118 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 436.00 | |||
195 Of which payables due in more than one year | 1 278.00 | |||
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