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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ICADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Consolidated |
| 2022-06-07 | Public | 2021-12-31 | Consolidated |
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Consolidated |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Consolidated |
| 2019-07-05 | Public | 2018-12-31 | Consolidated |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Consolidated |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | ICADE |
| Siren | 582074944 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29800 |
| Management number | 2017B08013 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 46 100 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 387 900 000.00 | |||
CJ TOTAL (II) | 1 729 900 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 113 000 000.00 | 113 000 000.00 | 113 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DR TOTAL (IV) | 47 900 000.00 | 58 800 000.00 | 47 900 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 774 100 000.00 | 665 200 000.00 | 774 100 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 800 000.00 | 7 500 000.00 | 6 800 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 654 200 000.00 | |||
FX Taxes, duties, and similar payments | -6 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 700 000.00 | -23 600 000.00 | 5 700 000.00 | |
R6 Group Income (Consolidated Net Income) | 203 100 000.00 | 88 900 000.00 | 203 100 000.00 | |
R7 Share of minority interests (Non-group income) | 32 800 000.00 | 30 900 000.00 | 32 800 000.00 | |
R8 Net income, group share (parent company share) | 170 300 000.00 | 58 000 000.00 | 170 300 000.00 | |
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