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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : Icynene France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| Name | ICYNENE LAPOLLA FRANCE |
| Siren | 831476007 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002622 |
| Management number | 2018B00816 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 423.00 | 8 488.00 | 935.00 | 9 423.00 |
AH Goodwill | 6 370 654.00 | 6 370 654.00 | 6 370 654.00 | |
AR Technical installations, industrial equipment and tools | 7 269.00 | 2 266.00 | 5 003.00 | 7 269.00 |
AT Other tangible assets | 92 279.00 | 44 604.00 | 47 675.00 | 92 279.00 |
BH Other financial assets | 5 380.00 | 5 380.00 | 5 380.00 | |
BJ TOTAL (I) | 6 485 305.00 | 55 358.00 | 6 429 947.00 | 6 485 305.00 |
BT Goods | 2 260.00 | 2 260.00 | 2 260.00 | |
BV Advances and down payments on orders | 22 583.00 | 22 583.00 | 22 583.00 | |
BX Customers and related accounts | 791 031.00 | 101 490.00 | 689 542.00 | 791 031.00 |
BZ Other receivables | 273 978.00 | 273 978.00 | 273 978.00 | |
CF Cash and cash equivalents | 513 560.00 | 513 560.00 | 513 560.00 | |
CH Prepaid expenses | 16 505.00 | 16 505.00 | 16 505.00 | |
CJ TOTAL (II) | 1 619 917.00 | 101 490.00 | 1 518 428.00 | 1 619 917.00 |
CO Grand total (0 to V) | 8 105 223.00 | 156 848.00 | 7 948 374.00 | 8 105 223.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 853 420.00 | 2 853 420.00 | 2 853 420.00 | |
DH Retained earnings | -163 160.00 | -29 186.00 | -163 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -118 843.00 | -133 973.00 | -118 843.00 | |
DL TOTAL (I) | 2 571 418.00 | 2 690 260.00 | 2 571 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 469 752.00 | 4 384 159.00 | 4 469 752.00 | |
DX Trade payables and related accounts | 37 573.00 | 4 960.00 | 37 573.00 | |
DY Tax and social security liabilities | 137 793.00 | 376.00 | 137 793.00 | |
EA Other liabilities | 730 450.00 | 1 569 498.00 | 730 450.00 | |
EB Prepaid income (2) | 1 388.00 | 1 388.00 | ||
EC TOTAL (IV) | 5 376 957.00 | 5 958 994.00 | 5 376 957.00 | |
EE Grand total (I to V) | 7 948 374.00 | 8 649 254.00 | 7 948 374.00 | |
EG Accrued income and payables due within one year | 907 295.00 | 1 574 925.00 | 907 295.00 | |
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