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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LIGAMA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | LIGAMA COMMUNICATION |
| Siren | 818578163 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10429 |
| Management number | 2016B00660 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 496.00 | 192.00 | 2 304.00 | 2 496.00 |
BJ TOTAL (I) | 2 496.00 | 192.00 | 2 304.00 | 2 496.00 |
BX Customers and related accounts | 718.00 | 718.00 | 718.00 | |
CF Cash and cash equivalents | 1 980.00 | 1 980.00 | 1 980.00 | |
CJ TOTAL (II) | 2 697.00 | 2 697.00 | 2 697.00 | |
CO Grand total (0 to V) | 5 193.00 | 192.00 | 5 001.00 | 5 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 740.00 | 2 740.00 | ||
DL TOTAL (I) | 2 990.00 | 2 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 525.00 | 1 525.00 | ||
DY Tax and social security liabilities | 486.00 | 486.00 | ||
EC TOTAL (IV) | 2 011.00 | 2 011.00 | ||
EE Grand total (I to V) | 5 001.00 | 5 001.00 | ||
EG Accrued income and payables due within one year | 2 011.00 | 2 011.00 | ||
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