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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : LIKE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2015-12-31 | Complete |
| Name | LIKE IT |
| Siren | 799031950 |
| Closing | 2015-12-31 |
| Registry code | 5201 |
| Registration number | 971 |
| Management number | 2013B00256 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52000 Chaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 5 076.00 | 3 065.00 | 2 011.00 | 5 076.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 5 076.00 | 3 065.00 | 2 011.00 | 5 076.00 |
BT Goods | 2 713.00 | 2 713.00 | 2 713.00 | |
BV Advances and down payments on orders | 969.00 | 969.00 | 969.00 | |
BX Customers and related accounts | 455.00 | 455.00 | 455.00 | |
BZ Other receivables | 6 232.00 | 6 232.00 | 6 232.00 | |
CF Cash and cash equivalents | 1 634.00 | 1 634.00 | 1 634.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 034.00 | 11 034.00 | 11 034.00 | |
CO Grand total (0 to V) | 16 110.00 | 3 065.00 | 13 045.00 | 16 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 445.00 | -10 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 668.00 | -10 445.00 | -12 668.00 | |
DL TOTAL (I) | -22 113.00 | -9 445.00 | -22 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 371.00 | 6 482.00 | 3 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 622.00 | 11 079.00 | 10 622.00 | |
DX Trade payables and related accounts | 15 381.00 | 3 777.00 | 15 381.00 | |
DY Tax and social security liabilities | 5 783.00 | 12 587.00 | 5 783.00 | |
EC TOTAL (IV) | 35 158.00 | 33 925.00 | 35 158.00 | |
EE Grand total (I to V) | 13 045.00 | 24 480.00 | 13 045.00 | |
EG Accrued income and payables due within one year | 3 357.00 | |||
EI Including equity loans | 3 536.00 | 3 536.00 | ||
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