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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : LIAGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LIAGORA |
| Siren | 538803420 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014248 |
| Management number | 2011B04589 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 50 020.00 | 50 020.00 | 50 020.00 | |
072 Receivables – Other | ||||
084 Cash | 44 987.00 | 44 987.00 | 44 987.00 | |
096 Total Current Assets + Prepaid Expenses | 44 987.00 | 44 987.00 | 44 987.00 | |
110 Total Assets | 95 007.00 | 95 007.00 | 95 007.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -4 952.00 | |||
136 Profit for the Year | -711.00 | |||
142 Total Equity - Total I | 94 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 670.00 | |||
176 Total debts | 670.00 | |||
180 Liabilities Total | 95 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 495.00 | 449.00 | 495.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 210.00 | 216.00 | |
264 Total operating expenses | 711.00 | 659.00 | 711.00 | |
270 Operating profit | -711.00 | -659.00 | -711.00 | |
310 Profit or loss | -711.00 | -659.00 | -711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 50 010.00 | 50 010.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
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