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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : I.C.M. PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-31 | Public | 2020-03-31 | Simplified |
| 2018-07-10 | Public | 2018-03-31 | Simplified |
| 2017-07-05 | Public | 2017-03-31 | Simplified |
| Name | I.C.M. PERFORMANCE |
| Siren | 751289836 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 18884 |
| Management number | 2018B02781 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 276.00 | 276.00 | 276.00 | |
028 Tangible Assets | 27 248.00 | 23 528.00 | 3 720.00 | 27 248.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 554.00 | 23 804.00 | 3 750.00 | 27 554.00 |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | 41 093.00 | 41 093.00 | 41 093.00 | |
072 Receivables – Other | 12 391.00 | 12 391.00 | 12 391.00 | |
084 Cash | 52 597.00 | 52 597.00 | 52 597.00 | |
096 Total Current Assets + Prepaid Expenses | 106 201.00 | 106 201.00 | 106 201.00 | |
110 Total Assets | 133 754.00 | 23 804.00 | 109 951.00 | 133 754.00 |
120 Share or Individual Capital | 12 000.00 | |||
132 Other Reserves | 45 954.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 30 197.00 | |||
142 Total Equity - Total I | 88 151.00 | |||
166 Suppliers and related accounts | 12 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 435.00 | |||
172 Other debts | 9 448.00 | |||
176 Total debts | 21 800.00 | |||
180 Liabilities Total | 109 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 867.00 | |||
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