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BALANCE SHEET (
2018-10-12)
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 | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 2082 |
| Management number | 2013B00256 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| 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 |
AT Other tangible assets | 5 926.00 | 5 030.00 | 895.00 | 5 926.00 |
BJ TOTAL (I) | 5 926.00 | 5 030.00 | 895.00 | 5 926.00 |
BT Goods | 16 719.00 | 16 719.00 | 16 719.00 | |
BV Advances and down payments on orders | 3 127.00 | 3 127.00 | 3 127.00 | |
BX Customers and related accounts | 2 324.00 | 2 324.00 | 2 324.00 | |
BZ Other receivables | 7 481.00 | 7 481.00 | 7 481.00 | |
CF Cash and cash equivalents | 37 273.00 | 37 273.00 | 37 273.00 | |
CH Prepaid expenses | 576.00 | 576.00 | 576.00 | |
CJ TOTAL (II) | 67 501.00 | 67 501.00 | 67 501.00 | |
CO Grand total (0 to V) | 73 426.00 | 5 030.00 | 68 396.00 | 73 426.00 |
| 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 | -23 113.00 | -10 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 868.00 | 23 015.00 | 39 868.00 | |
DL TOTAL (I) | 30 424.00 | 902.00 | 30 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 256.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 818.00 | 3 536.00 | 7 818.00 | |
DX Trade payables and related accounts | 13 707.00 | 15 140.00 | 13 707.00 | |
DY Tax and social security liabilities | 16 447.00 | 7 366.00 | 16 447.00 | |
EC TOTAL (IV) | 37 972.00 | 27 298.00 | 37 972.00 | |
EE Grand total (I to V) | 68 396.00 | 28 200.00 | 68 396.00 | |
EG Accrued income and payables due within one year | 37 972.00 | 27 298.00 | 37 972.00 | |
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