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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : ICC IMMO RENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-14 | Public | 2020-03-31 | Complete |
| 2019-09-13 | Public | 2019-03-31 | Complete |
| Name | ICC IMMO RENNES |
| Siren | 752727859 |
| Closing | 2021-03-31 |
| Registry code | 2901 |
| Registration number | 9268 |
| Management number | 2012B00545 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 736.00 | 2 736.00 | 2 736.00 | |
BZ Other receivables | 3 037.00 | 3 037.00 | 3 037.00 | |
CF Cash and cash equivalents | 30 433.00 | 30 433.00 | 30 433.00 | |
CH Prepaid expenses | 13 365.00 | 13 365.00 | 13 365.00 | |
CJ TOTAL (II) | 49 573.00 | 49 573.00 | 49 573.00 | |
CO Grand total (0 to V) | 49 573.00 | 49 573.00 | 49 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 30 020.00 | 29 686.00 | 30 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215.00 | 334.00 | 215.00 | |
DL TOTAL (I) | 41 236.00 | 41 020.00 | 41 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 300.00 | 12 959.00 | 4 300.00 | |
DX Trade payables and related accounts | 2 519.00 | 2 464.00 | 2 519.00 | |
DY Tax and social security liabilities | 1 517.00 | 1 343.00 | 1 517.00 | |
EC TOTAL (IV) | 8 337.00 | 16 766.00 | 8 337.00 | |
EE Grand total (I to V) | 49 573.00 | 57 787.00 | 49 573.00 | |
EG Accrued income and payables due within one year | 4 037.00 | 3 866.00 | 4 037.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 737.00 | 2 737.00 | 2 737.00 | |
VB VAT | 3 016.00 | 3 016.00 | 3 016.00 | |
VC Group and associates | 21.00 | 21.00 | 21.00 | |
VS Prepaid expenses | 13 365.00 | 13 365.00 | 13 365.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 139.00 | 19 139.00 | 19 139.00 | |
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