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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : I.C.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | I.C.I. |
| Siren | 511939332 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7857 |
| Management number | 2009B00364 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 900.00 | 69 900.00 | 69 900.00 | |
014 Intangible Assets - Other | 4 660.00 | 4 660.00 | 4 660.00 | |
028 Tangible Assets | 29 030.00 | 29 030.00 | 29 030.00 | |
044 Total Fixed Assets | 103 590.00 | 33 690.00 | 69 900.00 | 103 590.00 |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 2 771.00 | 2 771.00 | 2 771.00 | |
084 Cash | 33 152.00 | 33 152.00 | 33 152.00 | |
096 Total Current Assets + Prepaid Expenses | 58 423.00 | 58 423.00 | 58 423.00 | |
110 Total Assets | 162 013.00 | 33 690.00 | 128 323.00 | 162 013.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 900.00 | |||
134 Retained Earnings | -6 005.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 65 379.00 | |||
156 Loans and similar debts | 27 942.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 32 528.00 | |||
176 Total debts | 62 944.00 | |||
180 Liabilities Total | 128 323.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 590.00 | 103 590.00 | ||
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