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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : INCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | INCY |
| Siren | 802364752 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 4501 |
| Management number | 2014D00178 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 223 385.00 | 223 385.00 | 223 385.00 | |
AR Technical installations, industrial equipment and tools | 23 320.00 | 16 590.00 | 6 729.00 | 23 320.00 |
AT Other tangible assets | 83 152.00 | 38 223.00 | 44 928.00 | 83 152.00 |
BJ TOTAL (I) | 329 858.00 | 54 814.00 | 275 044.00 | 329 858.00 |
BT Goods | 17 275.00 | 17 275.00 | 17 275.00 | |
BX Customers and related accounts | 12 754.00 | 12 754.00 | 12 754.00 | |
BZ Other receivables | 2 230.00 | 2 230.00 | 2 230.00 | |
CF Cash and cash equivalents | 32 450.00 | 32 450.00 | 32 450.00 | |
CH Prepaid expenses | 771.00 | 771.00 | 771.00 | |
CJ TOTAL (II) | 65 482.00 | 65 482.00 | 65 482.00 | |
CO Grand total (0 to V) | 395 341.00 | 54 814.00 | 340 526.00 | 395 341.00 |
CR Shares due in more than one year | 1 427.00 | 1 427.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | 133 734.00 | 126 325.00 | 133 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 470.00 | 7 408.00 | 36 470.00 | |
DL TOTAL (I) | 190 004.00 | 153 534.00 | 190 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 295.00 | 128 409.00 | 86 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 323.00 | 14 200.00 | 13 323.00 | |
DX Trade payables and related accounts | 12 145.00 | 17 906.00 | 12 145.00 | |
DY Tax and social security liabilities | 38 757.00 | 9 851.00 | 38 757.00 | |
EC TOTAL (IV) | 150 522.00 | 170 367.00 | 150 522.00 | |
EE Grand total (I to V) | 340 526.00 | 323 902.00 | 340 526.00 | |
EG Accrued income and payables due within one year | 107 061.00 | 84 129.00 | 107 061.00 | |
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