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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ICAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | ICAB |
| Siren | 828055277 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005423 |
| Management number | 2017B00149 |
| Activity code | 2712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 772.00 | 4 569.00 | 4 203.00 | 8 772.00 |
040 Financial Assets | 750 550.00 | 750 550.00 | 750 550.00 | |
044 Total Fixed Assets | 759 322.00 | 4 569.00 | 754 753.00 | 759 322.00 |
068 Receivables – Trade and related accounts | 336 597.00 | 14 589.00 | 322 007.00 | 336 597.00 |
072 Receivables – Other | 49 935.00 | 49 935.00 | 49 935.00 | |
080 Sellable securities | 32 181.00 | 139.00 | 32 041.00 | 32 181.00 |
084 Cash | 149 317.00 | 149 317.00 | 149 317.00 | |
096 Total Current Assets + Prepaid Expenses | 568 032.00 | 14 729.00 | 553 302.00 | 568 032.00 |
110 Total Assets | 1 327 355.00 | 19 298.00 | 1 308 056.00 | 1 327 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 293 509.00 | |||
142 Total Equity - Total I | 303 509.00 | |||
156 Loans and similar debts | 624 453.00 | |||
166 Suppliers and related accounts | 346 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 100.00 | |||
172 Other debts | 33 966.00 | |||
176 Total debts | 1 004 546.00 | |||
180 Liabilities Total | 1 308 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759 322.00 | |||
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