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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : IKKS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Consolidated |
| 2022-05-10 | Public | 2021-12-31 | Consolidated |
| 2021-05-27 | Public | 2020-12-31 | Consolidated |
| 2020-05-11 | Public | 2019-12-31 | Consolidated |
| 2019-06-11 | Public | 2018-12-31 | Consolidated |
| 2019-01-25 | Public | 2017-12-31 | Consolidated |
| Name | IKKS INVEST |
| Siren | 811566603 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 5170 |
| Management number | 2015B10995 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 289 323 000.00 | |||
BZ Other receivables | 24 045 000.00 | |||
CF Cash and cash equivalents | 34 314 000.00 | |||
CJ TOTAL (II) | 152 257 000.00 | |||
CO Grand total (0 to V) | 441 580 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 923 000.00 | 62 923 000.00 | 62 923 000.00 | |
DL TOTAL (I) | -183 359 000.00 | 53 462 000.00 | -183 359 000.00 | |
DR TOTAL (IV) | 3 220 000.00 | 3 420 000.00 | 3 220 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 553 940 000.00 | 511 087 000.00 | 553 940 000.00 | |
EA Other liabilities | 24 656 000.00 | 23 055 000.00 | 24 656 000.00 | |
EC TOTAL (IV) | 621 719 000.00 | 587 700 000.00 | 621 719 000.00 | |
EE Grand total (I to V) | 441 580 000.00 | 644 582 000.00 | 441 580 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -235 219 000.00 | -15 750 000.00 | -235 219 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 346 918 000.00 | |||
FS Purchases of goods (including customs duties) | 109 216 000.00 | |||
FX Taxes, duties, and similar payments | 4 247 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 255 000.00 | |||
GG - OPERATING RESULT (I - II) | 11 169 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37 946 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -152 575 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 750 000.00 | -2 391 000.00 | -6 750 000.00 | |
R3 Income Statement - Technical Result | -75 894 000.00 | -4 116 000.00 | -75 894 000.00 | |
R6 Group Income (Consolidated Net Income) | -235 219 000.00 | -15 750 000.00 | -235 219 000.00 | |
R8 Net income, group share (parent company share) | -235 219 000.00 | -15 750 000.00 | -235 219 000.00 | |
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