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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : INTERNATIONAL COOKWARE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Consolidated |
| 2019-04-03 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Consolidated |
| Name | INTERNATIONAL COOKWARE GROUP |
| Siren | 799091137 |
| Closing | 2015-12-31 |
| Registry code | 3601 |
| Registration number | 38 |
| Management number | 2014B00060 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 321.00 | |||
CJ TOTAL (II) | 41 818.00 | |||
CO Grand total (0 to V) | 66 139.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 003.00 | 12 003.00 | 14 003.00 | |
DB Share, merger, contribution premiums, etc. | 16.00 | 16.00 | 16.00 | |
DL TOTAL (I) | 13 256.00 | 16 482.00 | 13 256.00 | |
DX Trade payables and related accounts | 14 590.00 | 14 016.00 | 14 590.00 | |
EE Grand total (I to V) | 66 139.00 | 73 089.00 | 66 139.00 | |
P2 LIABILITIES - Gross Technical Reserves | 13 256.00 | 16 482.00 | 13 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 397.00 | |||
FW Other purchases and external expenses | -27 787.00 | |||
FX Taxes, duties, and similar payments | -1 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 481.00 | 5 720.00 | -2 481.00 | |
R4 Income statement - Result for the financial year | -2 481.00 | 5 720.00 | -2 481.00 | |
R6 Group Income (Consolidated Net Income) | -5 780.00 | 4 775.00 | -5 780.00 | |
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