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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : COMPAGNIE INSULAIRE DE COMMERCE CICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | COMPAGNIE INSULAIRE DE COMMERCE CICOM |
| Siren | 496820028 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3698 |
| Management number | 1968B00002 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
044 Total Fixed Assets | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 801 553.00 | 801 553.00 | 801 553.00 | |
080 Sellable securities | 295 129.00 | 295 129.00 | 295 129.00 | |
084 Cash | 94 169.00 | 94 169.00 | 94 169.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190 850.00 | 1 190 850.00 | 1 190 850.00 | |
110 Total Assets | 1 193 175.00 | 1 193 175.00 | 1 193 175.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 1 135 739.00 | |||
136 Profit for the Year | -4 550.00 | |||
142 Total Equity - Total I | 1 173 113.00 | |||
156 Loans and similar debts | 489.00 | |||
166 Suppliers and related accounts | 19 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 20 063.00 | |||
180 Liabilities Total | 1 193 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 380.00 | |||
232 Total operating income excluding VAT | 1 380.00 | |||
242 Other external expenses | 4 550.00 | 3 038.00 | 4 550.00 | |
244 Taxes, duties and similar payments | 112.00 | |||
264 Total operating expenses | 4 550.00 | 3 150.00 | 4 550.00 | |
270 Operating profit | -4 550.00 | -1 770.00 | -4 550.00 | |
310 Profit or loss | -4 550.00 | -1 770.00 | -4 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 325.00 | 2 325.00 | ||
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