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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : ICY KEYSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | ICY KEYSTONE |
| Siren | 508851730 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 386 |
| Management number | 2008B50586 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 331 970.00 | 331 970.00 | 331 970.00 | |
044 Total Fixed Assets | 331 970.00 | 331 970.00 | 331 970.00 | |
072 Receivables – Other | 4 882.00 | 4 882.00 | 4 882.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 5 732.00 | 5 732.00 | 5 732.00 | |
110 Total Assets | 337 702.00 | 337 702.00 | 337 702.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 787.00 | |||
136 Profit for the Year | -58 284.00 | |||
142 Total Equity - Total I | -67 071.00 | |||
156 Loans and similar debts | 400 650.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 1 903.00 | |||
176 Total debts | 404 773.00 | |||
180 Liabilities Total | 337 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331 960.00 | |||
195 Of which payables due in more than one year | 290 281.00 | |||
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