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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : ICAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ICAN |
| Siren | 451823967 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002883 |
| Management number | 2012B00579 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 036.00 | 11 036.00 | 11 036.00 | |
BZ Other receivables | 23 039.00 | 23 039.00 | 23 039.00 | |
CF Cash and cash equivalents | 10 675.00 | 10 675.00 | 10 675.00 | |
CJ TOTAL (II) | 33 715.00 | 33 715.00 | 33 715.00 | |
CO Grand total (0 to V) | 44 751.00 | 44 751.00 | 44 751.00 | |
CS Evaluated investments - equity method | 11 036.00 | 11 036.00 | 11 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 228.00 | 228.00 | 228.00 | |
DH Retained earnings | -5 109.00 | -5 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 963.00 | -5 109.00 | 2 963.00 | |
DL TOTAL (I) | 39 882.00 | 36 919.00 | 39 882.00 | |
DX Trade payables and related accounts | 4 868.00 | 4 323.00 | 4 868.00 | |
EC TOTAL (IV) | 4 868.00 | 4 323.00 | 4 868.00 | |
EE Grand total (I to V) | 44 751.00 | 41 242.00 | 44 751.00 | |
EG Accrued income and payables due within one year | 4 868.00 | 4 323.00 | 4 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 902.00 | |||
GF Total Operating Expenses (II) | 1 902.00 | |||
GG - OPERATING RESULT (I - II) | -1 902.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GL Other interest and similar income | 281.00 | |||
GP Total financial income (V) | 4 865.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 865.00 | 505.00 | 4 865.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 902.00 | 5 615.00 | 1 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 963.00 | -5 109.00 | 2 963.00 | |
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