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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : ILLICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-17 | Public | 2022-12-31 | Complete |
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| Name | ILLICO |
| Siren | 884743766 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26481 |
| Management number | 2020B05461 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 282 680.00 | 1 282 680.00 | 1 282 680.00 | |
AH Goodwill | 10 915 310.00 | 10 915 310.00 | 10 915 310.00 | |
BJ TOTAL (I) | 12 197 990.00 | 12 197 990.00 | 12 197 990.00 | |
BZ Other receivables | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
CJ TOTAL (II) | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
CO Grand total (0 to V) | 13 397 990.00 | 13 397 990.00 | 13 397 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42.00 | -42.00 | ||
DL TOTAL (I) | 1 199 958.00 | 1 199 958.00 | ||
DX Trade payables and related accounts | 11 682 680.00 | 11 682 680.00 | ||
DY Tax and social security liabilities | 515 310.00 | 515 310.00 | ||
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 12 198 032.00 | 12 198 032.00 | ||
EE Grand total (I to V) | 13 397 990.00 | 13 397 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 42.00 | |||
GF Total Operating Expenses (II) | 42.00 | |||
GG - OPERATING RESULT (I - II) | -42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42.00 | 42.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42.00 | -42.00 | ||
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