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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : Like Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Simplified |
| Name | Like Immobilier |
| Siren | 894087311 |
| Closing | 2022-03-31 |
| Registry code | 4402 |
| Registration number | 8171 |
| Management number | 2021B00234 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44250 SAINT-BREVIN-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 912.00 | 67.00 | 2 845.00 | 2 912.00 |
044 Total Fixed Assets | 2 912.00 | 67.00 | 2 845.00 | 2 912.00 |
064 Advances and down payments on orders | 1 390.00 | 1 390.00 | 1 390.00 | |
068 Receivables – Trade and related accounts | 15 114.00 | 15 114.00 | 15 114.00 | |
072 Receivables – Other | 45 348.00 | 45 348.00 | 45 348.00 | |
084 Cash | 21 146.00 | 21 146.00 | 21 146.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 83 071.00 | 83 071.00 | 83 071.00 | |
110 Total Assets | 85 983.00 | 67.00 | 85 916.00 | 85 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 977.00 | |||
142 Total Equity - Total I | 21 977.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 36 297.00 | |||
172 Other debts | 27 492.00 | |||
176 Total debts | 63 939.00 | |||
180 Liabilities Total | 85 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 912.00 | |||
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