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BALANCE SHEET (
2022-07-12)
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 | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 15654 |
| Management number | 2018B02781 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| 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 | 35 370.00 | 24 810.00 | 10 560.00 | 35 370.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 35 676.00 | 25 086.00 | 10 590.00 | 35 676.00 |
064 Advances and down payments on orders | 524.00 | 524.00 | 524.00 | |
068 Receivables – Trade and related accounts | 42 479.00 | 42 479.00 | 42 479.00 | |
072 Receivables – Other | 16 256.00 | 16 256.00 | 16 256.00 | |
084 Cash | 28 278.00 | 28 278.00 | 28 278.00 | |
096 Total Current Assets + Prepaid Expenses | 87 538.00 | 87 538.00 | 87 538.00 | |
110 Total Assets | 123 214.00 | 25 086.00 | 98 128.00 | 123 214.00 |
120 Share or Individual Capital | 12 000.00 | |||
132 Other Reserves | 76 151.00 | |||
136 Profit for the Year | 5 319.00 | |||
142 Total Equity - Total I | 93 470.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 1 602.00 | |||
176 Total debts | 4 658.00 | |||
180 Liabilities Total | 98 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 122.00 | |||
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