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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3713 |
| Management number | 2018B01104 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-07-18 |
| 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 |
AH Goodwill | ||||
AT Other tangible assets | 2 496.00 | 692.00 | 1 804.00 | 2 496.00 |
BJ TOTAL (I) | 2 496.00 | 692.00 | 1 804.00 | 2 496.00 |
BX Customers and related accounts | 1 030.00 | 1 030.00 | 1 030.00 | |
BZ Other receivables | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 2 648.00 | 2 648.00 | 2 648.00 | |
CJ TOTAL (II) | 3 700.00 | 3 700.00 | 3 700.00 | |
CO Grand total (0 to V) | 6 196.00 | 692.00 | 5 504.00 | 6 196.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | 250.00 | |
DD Legal reserve (1) | 25.00 | 25.00 | ||
DH Retained earnings | 2 715.00 | 2 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 746.00 | 2 740.00 | -3 746.00 | |
DL TOTAL (I) | -756.00 | 2 990.00 | -756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 839.00 | 1 525.00 | 5 839.00 | |
DX Trade payables and related accounts | 421.00 | 421.00 | ||
DY Tax and social security liabilities | 486.00 | |||
EC TOTAL (IV) | 6 260.00 | 2 011.00 | 6 260.00 | |
EE Grand total (I to V) | 5 504.00 | 5 001.00 | 5 504.00 | |
EI Including equity loans | 5 839.00 | 5 839.00 | ||
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