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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ICYSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Partially confidential | 2019-05-31 | Complete |
| Name | ICYSOFT |
| Siren | 812225373 |
| Closing | 2019-05-31 |
| Registry code | 4401 |
| Registration number | 23700 |
| Management number | 2015B01494 |
| Activity code | 6202A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 058.00 | |||
BX Customers and related accounts | 74 747.00 | |||
BZ Other receivables | 23 514.00 | |||
CF Cash and cash equivalents | 99 127.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 197 387.00 | |||
CO Grand total (0 to V) | 205 446.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 32 653.00 | 29 107.00 | 32 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 061.00 | 78 546.00 | 7 061.00 | |
DL TOTAL (I) | 44 713.00 | 112 653.00 | 44 713.00 | |
DX Trade payables and related accounts | 18 892.00 | 31 355.00 | 18 892.00 | |
DY Tax and social security liabilities | 79 740.00 | 127 190.00 | 79 740.00 | |
EA Other liabilities | 62 100.00 | 62 100.00 | ||
EC TOTAL (IV) | 160 732.00 | 158 545.00 | 160 732.00 | |
EE Grand total (I to V) | 205 446.00 | 271 198.00 | 205 446.00 | |
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