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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : I LIKE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Complete |
| Name | I LIKE IT |
| Siren | 898291356 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 52 |
| Management number | 2021B00540 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97429 PETITE-ILE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AF Concessions, Patents and Similar Rights | 712.00 | 712.00 | 712.00 | |
AR Technical installations, industrial equipment and tools | 2 340.00 | 97.00 | 2 243.00 | 2 340.00 |
AT Other tangible assets | 2 392.00 | 113.00 | 2 279.00 | 2 392.00 |
BJ TOTAL (I) | 5 444.00 | 210.00 | 5 234.00 | 5 444.00 |
BL Raw materials, supplies | 3 347.00 | 3 347.00 | 3 347.00 | |
BV Advances and down payments on orders | 7 090.00 | 7 090.00 | 7 090.00 | |
BX Customers and related accounts | 28 569.00 | 28 569.00 | 28 569.00 | |
BZ Other receivables | 1 486.00 | 1 486.00 | 1 486.00 | |
CF Cash and cash equivalents | 35 560.00 | 35 560.00 | 35 560.00 | |
CJ TOTAL (II) | 76 053.00 | 76 053.00 | 76 053.00 | |
CO Grand total (0 to V) | 85 497.00 | 210.00 | 85 287.00 | 85 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 432.00 | 23 432.00 | ||
DL TOTAL (I) | 28 432.00 | 28 432.00 | ||
DW Advances and down payments received on current orders | 18 974.00 | 18 974.00 | ||
DX Trade payables and related accounts | 2 310.00 | 2 310.00 | ||
DY Tax and social security liabilities | 27 575.00 | 27 575.00 | ||
EA Other liabilities | 7 996.00 | 7 996.00 | ||
EC TOTAL (IV) | 56 855.00 | 56 855.00 | ||
EE Grand total (I to V) | 85 287.00 | 85 287.00 | ||
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