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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : INDUSTRIES & COMMERCES INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | INDUSTRIES & COMMERCES INVESTISSEMENTS |
| Siren | 797788437 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12003 |
| Management number | 2013B01617 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Seine-Port |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 416.00 | 1 474.00 | 942.00 | 2 416.00 |
BJ TOTAL (I) | 1 992 416.00 | 1 474.00 | 1 990 943.00 | 1 992 416.00 |
BX Customers and related accounts | 147 475.00 | 147 475.00 | 147 475.00 | |
BZ Other receivables | 28 705.00 | 28 705.00 | 28 705.00 | |
CF Cash and cash equivalents | 4 343.00 | 4 343.00 | 4 343.00 | |
CJ TOTAL (II) | 180 523.00 | 180 523.00 | 180 523.00 | |
CO Grand total (0 to V) | 2 172 939.00 | 1 474.00 | 2 171 465.00 | 2 172 939.00 |
CU Other investments | 1 990 000.00 | 1 990 000.00 | 1 990 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 1 903 681.00 | -2 525 687.00 | 1 903 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -162 232.00 | 4 429 368.00 | -162 232.00 | |
DL TOTAL (I) | 1 851 450.00 | 2 013 681.00 | 1 851 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 347.00 | 26 238.00 | 45 347.00 | |
DX Trade payables and related accounts | 140 913.00 | 118 084.00 | 140 913.00 | |
DY Tax and social security liabilities | 107 517.00 | 245 188.00 | 107 517.00 | |
EA Other liabilities | 26 238.00 | 26 238.00 | ||
EC TOTAL (IV) | 320 016.00 | 389 511.00 | 320 016.00 | |
EE Grand total (I to V) | 2 171 465.00 | 2 403 192.00 | 2 171 465.00 | |
EG Accrued income and payables due within one year | 320 016.00 | 389 511.00 | 320 016.00 | |
EI Including equity loans | 45 347.00 | 45 347.00 | ||
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