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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LIKESHARE
| 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 |
| Name | LIKESHARE |
| Siren | 834077356 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/002824 |
| Management number | 2017B00507 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71260 VIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 275.00 | 1 275.00 | 1 275.00 | |
BJ TOTAL (I) | 404 665.00 | 1 275.00 | 403 390.00 | 404 665.00 |
BZ Other receivables | 101 628.00 | 101 628.00 | 101 628.00 | |
CF Cash and cash equivalents | 25 430.00 | 25 430.00 | 25 430.00 | |
CJ TOTAL (II) | 127 059.00 | 127 059.00 | 127 059.00 | |
CO Grand total (0 to V) | 531 724.00 | 1 275.00 | 530 449.00 | 531 724.00 |
CU Other investments | 403 390.00 | 403 390.00 | 403 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 5 812.00 | 5 812.00 | 5 812.00 | |
DG Other reserves | 69 329.00 | 110 381.00 | 69 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 210.00 | -1 052.00 | 14 210.00 | |
DK Regulated provisions | 1 464.00 | 984.00 | 1 464.00 | |
DL TOTAL (I) | 490 815.00 | 516 125.00 | 490 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 204.00 | 10 342.00 | 38 204.00 | |
DX Trade payables and related accounts | 1 430.00 | 1 164.00 | 1 430.00 | |
DY Tax and social security liabilities | 706.00 | |||
EC TOTAL (IV) | 39 634.00 | 12 211.00 | 39 634.00 | |
EE Grand total (I to V) | 530 449.00 | 528 336.00 | 530 449.00 | |
EG Accrued income and payables due within one year | 39 634.00 | 12 211.00 | 39 634.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 430.00 | 1 430.00 | 1 430.00 | |
VC Group and associates | 101 628.00 | 101 628.00 | 101 628.00 | |
VI Group and Associates | 38 204.00 | 38 204.00 | 38 204.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 101 628.00 | 101 628.00 | 101 628.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 634.00 | 39 634.00 | 39 634.00 | |
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