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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : IC-PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | IC-PROD |
| Siren | 880812854 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7991 |
| Management number | 2020B00296 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 26 161.00 | 26 161.00 | 26 161.00 | |
096 Total Current Assets + Prepaid Expenses | 27 256.00 | 27 256.00 | 27 256.00 | |
110 Total Assets | 27 256.00 | 27 256.00 | 27 256.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | 16 390.00 | |||
142 Total Equity - Total I | 17 284.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 9 432.00 | |||
176 Total debts | 9 972.00 | |||
180 Liabilities Total | 27 256.00 | |||
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