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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ICC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | ICC |
| Siren | 518963830 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12751 |
| Management number | 2009B02075 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 48 399.00 | 23 127.00 | 25 273.00 | 48 399.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 83 514.00 | 23 127.00 | 60 388.00 | 83 514.00 |
060 Merchandise inventory | 55 122.00 | 55 122.00 | 55 122.00 | |
068 Receivables – Trade and related accounts | 1 095.00 | 1 095.00 | 1 095.00 | |
072 Receivables – Other | 6 337.00 | 6 337.00 | 6 337.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 63 523.00 | 63 523.00 | 63 523.00 | |
110 Total Assets | 147 037.00 | 23 127.00 | 123 910.00 | 147 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 325.00 | |||
132 Other Reserves | 17 505.00 | |||
134 Retained Earnings | 9 855.00 | |||
136 Profit for the Year | 9 106.00 | |||
142 Total Equity - Total I | 37 791.00 | |||
156 Loans and similar debts | 24 851.00 | |||
166 Suppliers and related accounts | 30 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 449.00 | |||
172 Other debts | 30 787.00 | |||
176 Total debts | 86 119.00 | |||
180 Liabilities Total | 123 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 299.00 | |||
195 Of which payables due in more than one year | 7 246.00 | |||
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