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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : I.C.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | I.C.O. |
| Siren | 429992415 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2021/002903 |
| Management number | 2000B00086 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59229 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 779.00 | 7 779.00 | 7 779.00 | |
BZ Other receivables | 48 559.00 | 48 559.00 | 48 559.00 | |
CF Cash and cash equivalents | 121 264.00 | 121 264.00 | 121 264.00 | |
CJ TOTAL (II) | 177 602.00 | 177 602.00 | 177 602.00 | |
CO Grand total (0 to V) | 177 602.00 | 177 602.00 | 177 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 374 055.00 | 374 055.00 | ||
DH Retained earnings | -197 740.00 | -197 740.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 133.00 | -10 133.00 | ||
DL TOTAL (I) | 174 982.00 | 174 982.00 | ||
DX Trade payables and related accounts | 2 251.00 | 2 251.00 | ||
DY Tax and social security liabilities | 369.00 | 369.00 | ||
EC TOTAL (IV) | 2 620.00 | 2 620.00 | ||
EE Grand total (I to V) | 177 602.00 | 177 602.00 | ||
EG Accrued income and payables due within one year | 2 620.00 | 2 620.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 251.00 | 2 251.00 | 2 251.00 | |
UX Other trade receivables | 7 779.00 | 7 779.00 | 7 779.00 | |
VB VAT | 559.00 | 559.00 | 559.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 48 000.00 | 48 000.00 | 48 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 338.00 | 56 338.00 | 56 338.00 | |
VW VAT | 369.00 | 369.00 | 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 620.00 | 2 620.00 | 2 620.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 589.00 | 1 589.00 | ||
ST Other accounts | 18 870.00 | 18 870.00 | ||
YW Business tax | 257.00 | 257.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 257.00 | 257.00 | ||
YY Amount of VAT collected | 3 188.00 | 3 188.00 | ||
YZ Total deductible VAT on goods and services | 3 843.00 | 3 843.00 | ||
ZE Dividends | 300 000.00 | 300 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 20 459.00 | 20 459.00 | ||
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