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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ALIKE PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Complete |
| Name | ALIKE PARTNER |
| Siren | 434942579 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42598 |
| Management number | 2014B00031 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 9 894.00 | 9 894.00 | 9 894.00 | |
CF Cash and cash equivalents | 2 064.00 | 2 064.00 | 2 064.00 | |
CJ TOTAL (II) | 11 958.00 | 11 958.00 | 11 958.00 | |
CO Grand total (0 to V) | 11 958.00 | 11 958.00 | 11 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 94 075.00 | 94 075.00 | 94 075.00 | |
DH Retained earnings | -297 536.00 | -289 091.00 | -297 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 614.00 | -8 445.00 | -1 614.00 | |
DL TOTAL (I) | -40 075.00 | -38 461.00 | -40 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 143.00 | 65 459.00 | 51 143.00 | |
DX Trade payables and related accounts | 4 500.00 | |||
DY Tax and social security liabilities | 608.00 | 1 606.00 | 608.00 | |
EA Other liabilities | 282.00 | 282.00 | ||
EC TOTAL (IV) | 52 033.00 | 71 565.00 | 52 033.00 | |
EE Grand total (I to V) | 11 958.00 | 33 104.00 | 11 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 323.00 | |||
FX Taxes, duties, and similar payments | 608.00 | |||
GF Total Operating Expenses (II) | 931.00 | |||
GG - OPERATING RESULT (I - II) | -930.00 | |||
GR Interest and similar expenses | 684.00 | |||
GU Total financial expenses (VI) | 684.00 | |||
GV - FINANCIAL INCOME (V - VI) | -684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 136.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 615.00 | 68 581.00 | 1 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 614.00 | -8 445.00 | -1 614.00 | |
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