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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : INCENDIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | INCENDIUM |
| Siren | 539021980 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 17648 |
| Management number | 2012B00068 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 SAINT JULIEN DE CONCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 784.00 | 19 450.00 | 15 334.00 | 34 784.00 |
040 Financial Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 35 188.00 | 19 450.00 | 15 738.00 | 35 188.00 |
068 Receivables – Trade and related accounts | 9 162.00 | 9 162.00 | 9 162.00 | |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
080 Sellable securities | 33 727.00 | 33 727.00 | 33 727.00 | |
084 Cash | 6 084.00 | 6 084.00 | 6 084.00 | |
096 Total Current Assets + Prepaid Expenses | 51 343.00 | 51 343.00 | 51 343.00 | |
110 Total Assets | 86 531.00 | 19 450.00 | 67 081.00 | 86 531.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 320.00 | |||
136 Profit for the Year | 1 576.00 | |||
142 Total Equity - Total I | 49 897.00 | |||
156 Loans and similar debts | 2 723.00 | |||
166 Suppliers and related accounts | 2 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 083.00 | |||
172 Other debts | 11 741.00 | |||
176 Total debts | 17 185.00 | |||
180 Liabilities Total | 67 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141.00 | |||
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