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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : LIKE MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2018-11-08 | Public | 2017-09-30 | Simplified |
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | LIKE MODE |
| Siren | 511756439 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 8926 |
| Management number | 2009B02515 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 23 395.00 | 23 395.00 | 23 395.00 | |
040 Financial Assets | 19 200.00 | 19 200.00 | 19 200.00 | |
044 Total Fixed Assets | 80 595.00 | 23 395.00 | 57 200.00 | 80 595.00 |
050 Raw materials, supplies, in progress | 239.00 | 239.00 | 239.00 | |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
068 Receivables – Trade and related accounts | 11 750.00 | 11 750.00 | 11 750.00 | |
072 Receivables – Other | 46 295.00 | 46 295.00 | 46 295.00 | |
084 Cash | 25 002.00 | 25 002.00 | 25 002.00 | |
088 Cash | 6 778.00 | 6 778.00 | 6 778.00 | |
096 Total Current Assets + Prepaid Expenses | 125 064.00 | 125 064.00 | 125 064.00 | |
110 Total Assets | 205 660.00 | 23 395.00 | 182 264.00 | 205 660.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 940.00 | |||
136 Profit for the Year | 1 261.00 | |||
142 Total Equity - Total I | 73 001.00 | |||
166 Suppliers and related accounts | 12 745.00 | |||
172 Other debts | 96 518.00 | |||
176 Total debts | 109 263.00 | |||
180 Liabilities Total | 182 264.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 595.00 | 80 595.00 | ||
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