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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SOCIETE EN NOM COLLECTIF ICADLEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| Name | SOCIETE EN NOM COLLECTIF ICADLEO |
| Siren | 479515793 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33646 |
| Management number | 2017B09377 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 210.00 | 210.00 | 210.00 | |
BZ Other receivables | 18.00 | 18.00 | 18.00 | |
CF Cash and cash equivalents | 62 302.00 | 62 302.00 | 62 302.00 | |
CJ TOTAL (II) | 62 320.00 | 62 320.00 | 62 320.00 | |
CO Grand total (0 to V) | 62 530.00 | 62 530.00 | 62 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210.00 | 210.00 | 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -431.00 | -502.00 | -431.00 | |
DL TOTAL (I) | -221.00 | -292.00 | -221.00 | |
DY Tax and social security liabilities | 60.00 | 60.00 | 60.00 | |
EA Other liabilities | 62 691.00 | 63 193.00 | 62 691.00 | |
EC TOTAL (IV) | 62 751.00 | 63 253.00 | 62 751.00 | |
EE Grand total (I to V) | 62 530.00 | 62 961.00 | 62 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 354.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 431.00 | |||
GG - OPERATING RESULT (I - II) | -431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 431.00 | 502.00 | 431.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -431.00 | -502.00 | -431.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 60.00 | 60.00 | 60.00 | |
VB VAT | 18.00 | 18.00 | ||
VI Group and Associates | 62 631.00 | 62 631.00 | 62 631.00 | |
VQ Other Taxes, Duties, and Similar Debts | 60.00 | 60.00 | 60.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18.00 | 18.00 | 18.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 751.00 | 62 751.00 | 62 751.00 | |
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