Grow your business safely with HOLDING ICKO
All the information you need about HOLDING ICKO to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING ICKO >
BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : HOLDING ICKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ICKO |
| Siren | 798041919 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11799 |
| Management number | 2013B01717 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 881 485.00 | 6 881 485.00 | 6 881 485.00 | |
044 Total Fixed Assets | 6 881 485.00 | 6 881 485.00 | 6 881 485.00 | |
072 Receivables – Other | 246 056.00 | 246 056.00 | 246 056.00 | |
084 Cash | 152 195.00 | 152 195.00 | 152 195.00 | |
096 Total Current Assets + Prepaid Expenses | 398 251.00 | 398 251.00 | 398 251.00 | |
110 Total Assets | 7 279 736.00 | 7 279 736.00 | 7 279 736.00 | |
120 Share or Individual Capital | 4 811 000.00 | |||
126 Legal Reserve | 65 774.00 | |||
132 Other Reserves | 1 143 705.00 | |||
136 Profit for the Year | 473 455.00 | |||
142 Total Equity - Total I | 6 493 934.00 | |||
156 Loans and similar debts | 782 528.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 2 710.00 | |||
176 Total debts | 785 802.00 | |||
180 Liabilities Total | 7 279 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 485.00 | |||
195 Of which payables due in more than one year | 483 971.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 181 485.00 | 181 485.00 | ||
490 Total Fixed Assets (Gross Value) | 6 700 000.00 | 6 700 000.00 | ||
492 Total Fixed Assets (Increases) | 181 485.00 | 181 485.00 | ||
all companies in France
Complete and comprehensive database.
