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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : iCare
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Partially confidential | 2016-12-31 | Complete |
| Name | iCare |
| Siren | 522202043 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043077 |
| Management number | 2010B02287 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 452.00 | 8 452.00 | 8 452.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 373 002.00 | 8 452.00 | 364 550.00 | 373 002.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 362.00 | 362.00 | 362.00 | |
CF Cash and cash equivalents | 3 207.00 | 3 207.00 | 3 207.00 | |
CH Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
CJ TOTAL (II) | 4 979.00 | 4 979.00 | 4 979.00 | |
CO Grand total (0 to V) | 377 981.00 | 8 452.00 | 369 529.00 | 377 981.00 |
CU Other investments | 364 350.00 | 364 350.00 | 364 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 233 640.00 | 233 640.00 | 233 640.00 | |
DD Legal reserve (1) | 5 342.00 | 4 397.00 | 5 342.00 | |
DG Other reserves | 2 690.00 | 8 107.00 | 2 690.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 186.00 | 18 892.00 | 15 186.00 | |
DL TOTAL (I) | 256 858.00 | 265 036.00 | 256 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 654.00 | 103 605.00 | 101 654.00 | |
DX Trade payables and related accounts | 1 742.00 | 1 432.00 | 1 742.00 | |
DY Tax and social security liabilities | 7 101.00 | 10 447.00 | 7 101.00 | |
EA Other liabilities | 2 174.00 | 2 174.00 | ||
EC TOTAL (IV) | 112 671.00 | 115 484.00 | 112 671.00 | |
EE Grand total (I to V) | 369 529.00 | 380 520.00 | 369 529.00 | |
EG Accrued income and payables due within one year | 112 671.00 | 115 484.00 | 112 671.00 | |
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