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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : BIICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | BIICE |
| Siren | 350354387 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11988 |
| Management number | 1990B00960 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91200 Athis-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 330.00 | 9 330.00 | 9 330.00 | |
AT Other tangible assets | 99 672.00 | 90 944.00 | 8 727.00 | 99 672.00 |
BD Other fixed assets | 4 350.00 | 4 350.00 | 4 350.00 | |
BH Other financial assets | 2 287.00 | 2 287.00 | 2 287.00 | |
BJ TOTAL (I) | 116 639.00 | 100 274.00 | 16 364.00 | 116 639.00 |
BL Raw materials, supplies | 962.00 | 962.00 | 962.00 | |
BX Customers and related accounts | 1 059 245.00 | 275 611.00 | 783 635.00 | 1 059 245.00 |
BZ Other receivables | 72 320.00 | 72 320.00 | 72 320.00 | |
CF Cash and cash equivalents | 1 065 167.00 | 1 065 167.00 | 1 065 167.00 | |
CH Prepaid expenses | 726.00 | 726.00 | 726.00 | |
CJ TOTAL (II) | 2 198 421.00 | 275 611.00 | 1 922 810.00 | 2 198 421.00 |
CO Grand total (0 to V) | 2 315 059.00 | 375 885.00 | 1 939 174.00 | 2 315 059.00 |
CR Shares due in more than one year | 313 403.00 | 313 403.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 500.00 | 38 500.00 | 38 500.00 | |
DD Legal reserve (1) | 3 850.00 | 3 850.00 | 3 850.00 | |
DG Other reserves | 1 336 198.00 | 1 216 548.00 | 1 336 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 458.00 | 179 651.00 | 56 458.00 | |
DL TOTAL (I) | 1 435 007.00 | 1 438 548.00 | 1 435 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 510.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 241.00 | 2 241.00 | 2 241.00 | |
DX Trade payables and related accounts | 199 451.00 | 138 590.00 | 199 451.00 | |
DY Tax and social security liabilities | 289 941.00 | 353 492.00 | 289 941.00 | |
EA Other liabilities | 12 534.00 | 52 151.00 | 12 534.00 | |
EC TOTAL (IV) | 504 167.00 | 546 985.00 | 504 167.00 | |
EE Grand total (I to V) | 1 939 174.00 | 1 985 533.00 | 1 939 174.00 | |
EI Including equity loans | 2 241.00 | 2 241.00 | ||
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