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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : ICR-EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-19 | Partially confidential | 2017-03-31 | Simplified |
| Name | ICR-EXPO |
| Siren | 750449449 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/027602 |
| Management number | 2012B01111 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31310 RIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 396.00 | 1 326.00 | 70.00 | 1 396.00 |
028 Tangible Assets | 436 597.00 | 375 662.00 | 60 935.00 | 436 597.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 440 693.00 | 376 988.00 | 63 704.00 | 440 693.00 |
068 Receivables – Trade and related accounts | 51 042.00 | 51 042.00 | 51 042.00 | |
072 Receivables – Other | 8 373.00 | 8 373.00 | 8 373.00 | |
084 Cash | 421 055.00 | 421 055.00 | 421 055.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 480 934.00 | 480 934.00 | 480 934.00 | |
110 Total Assets | 921 626.00 | 376 988.00 | 544 638.00 | 921 626.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 77 000.00 | |||
136 Profit for the Year | 201 426.00 | |||
142 Total Equity - Total I | 280 626.00 | |||
156 Loans and similar debts | 7 984.00 | |||
166 Suppliers and related accounts | 29 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 432.00 | |||
172 Other debts | 226 698.00 | |||
176 Total debts | 264 011.00 | |||
180 Liabilities Total | 544 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 043.00 | |||
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