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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : INCEDAYI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2015-10-01 | Simplified |
| 2017-10-26 | Partially confidential | 2016-10-01 | Simplified |
| Name | INCEDAYI |
| Siren | 528402480 |
| Closing | 2016-10-01 |
| Registry code | 3405 |
| Registration number | 17911 |
| Management number | 2011B01076 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 19 392.00 | 18 715.00 | 677.00 | 19 392.00 |
044 Total Fixed Assets | 54 392.00 | 18 715.00 | 35 677.00 | 54 392.00 |
050 Raw materials, supplies, in progress | 299.00 | 299.00 | 299.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 3 980.00 | 3 980.00 | 3 980.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 7 358.00 | 7 358.00 | 7 358.00 | |
110 Total Assets | 61 750.00 | 18 715.00 | 43 035.00 | 61 750.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 16 941.00 | |||
136 Profit for the Year | -3 577.00 | |||
142 Total Equity - Total I | 13 365.00 | |||
156 Loans and similar debts | 7 842.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 006.00 | |||
172 Other debts | 16 760.00 | |||
176 Total debts | 29 670.00 | |||
180 Liabilities Total | 43 035.00 | |||
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