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THE LIST OF BALANCE SHEET : LIKESHARE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Partially confidential 2021-12-31 Complete
2021-08-03 Partially confidential 2020-12-31 Complete
2020-07-03 Public 2019-12-31 Complete
2019-07-24 Public 2018-12-31 Complete
2018-05-03 Public 2017-12-31 Complete
NameLIKESHARE
Siren834077356
Closing2017-12-31
Registry code 7106
Registration number B2018/001057
Management number2017B00507
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2018-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address71260 VIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 275.00 21.00 1 254.00 1 275.00
BJ TOTAL (I) 403 675.00 21.00 403 654.00 403 675.00
CO Grand total (0 to V) 403 675.00 21.00 403 654.00 403 675.00
CU Other investments 402 400.00 402 400.00 402 400.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 400 000.00 400 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -45.00 -45.00
DK Regulated provisions 24.00 24.00
DL TOTAL (I) 399 979.00 399 979.00
DV Miscellaneous Loans and Financial Debts (4) 1 420.00 1 420.00
DX Trade payables and related accounts 2 255.00 2 255.00
EC TOTAL (IV) 3 675.00 3 675.00
EE Grand total (I to V) 403 654.00 403 654.00
EI Including equity loans 1.00 1.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
GA Operating Expenses - Depreciation and Amortization 21.00
GF Total Operating Expenses (II) 21.00
GG - OPERATING RESULT (I - II) -21.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -21.00
4 - Income statement (continued)Amount year NAmount year N-1
HG Exceptional depreciation and provisions 24.00 24.00
HH Total exceptional expenses (VIII) 24.00 24.00
HI - EXCEPTIONAL RESULT (VII - VIII) -24.00 -24.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 45.00 45.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -45.00 -45.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 255.00 2 255.00 2 255.00
VI Group and Associates 1 420.00 1 420.00 1 420.00
VY TOTAL – STATEMENT OF LIABILITIES 3 675.00 3 675.00 3 675.00

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