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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : IMAGE ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | IMAGE ET COMMUNICATION |
| Siren | 394471007 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005860 |
| Management number | 2021B01016 |
| Activity code | 1721B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 511.00 | 70 384.00 | 41 127.00 | 111 511.00 |
040 Financial Assets | 784 216.00 | 784 216.00 | 784 216.00 | |
044 Total Fixed Assets | 895 727.00 | 70 384.00 | 825 343.00 | 895 727.00 |
068 Receivables – Trade and related accounts | 101 760.00 | 101 760.00 | 101 760.00 | |
072 Receivables – Other | 6 874.00 | 6 874.00 | 6 874.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 114 488.00 | 114 488.00 | 114 488.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 343 434.00 | 343 434.00 | 343 434.00 | |
110 Total Assets | 1 239 161.00 | 70 384.00 | 1 168 777.00 | 1 239 161.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 531 230.00 | |||
134 Retained Earnings | 598.00 | |||
136 Profit for the Year | 4 104.00 | |||
140 Regulated Provisions | 469.00 | |||
142 Total Equity - Total I | 553 450.00 | |||
156 Loans and similar debts | 331 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 298.00 | |||
172 Other debts | 283 977.00 | |||
176 Total debts | 615 327.00 | |||
180 Liabilities Total | 1 168 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 292 695.00 | |||
195 Of which payables due in more than one year | 273 665.00 | |||
199 Of which current accounts of debit partners | 1 916.00 | |||
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