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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : INCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | INCY |
| Siren | 802364752 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3336 |
| Management number | 2014D00178 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 223 385.00 | 223 385.00 | 223 385.00 | |
AR Technical installations, industrial equipment and tools | 16 921.00 | 9 114.00 | 7 807.00 | 16 921.00 |
AT Other tangible assets | 79 820.00 | 21 379.00 | 58 440.00 | 79 820.00 |
BJ TOTAL (I) | 320 128.00 | 30 494.00 | 289 633.00 | 320 128.00 |
BT Goods | 4 050.00 | 4 050.00 | 4 050.00 | |
BX Customers and related accounts | 13 936.00 | 13 936.00 | 13 936.00 | |
BZ Other receivables | 5 456.00 | 5 456.00 | 5 456.00 | |
CF Cash and cash equivalents | 30 551.00 | 30 551.00 | 30 551.00 | |
CH Prepaid expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
CJ TOTAL (II) | 55 482.00 | 55 482.00 | 55 482.00 | |
CO Grand total (0 to V) | 375 610.00 | 30 494.00 | 345 116.00 | 375 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | 70 286.00 | 28 473.00 | 70 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 039.00 | 52 320.00 | 56 039.00 | |
DL TOTAL (I) | 146 125.00 | 100 593.00 | 146 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 843.00 | 210 650.00 | 169 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 586.00 | 1 340.00 | 2 586.00 | |
DX Trade payables and related accounts | 9 805.00 | 6 741.00 | 9 805.00 | |
DY Tax and social security liabilities | 16 755.00 | 16 752.00 | 16 755.00 | |
EC TOTAL (IV) | 198 990.00 | 235 484.00 | 198 990.00 | |
EE Grand total (I to V) | 345 116.00 | 336 078.00 | 345 116.00 | |
EG Accrued income and payables due within one year | 70 665.00 | 235 484.00 | 70 665.00 | |
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