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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ICAUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | ICAUNA |
| Siren | 840418198 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72625 |
| Management number | 2018B05692 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 4 392.00 | 11 108.00 | 15 500.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 500.00 | 4 392.00 | 12 108.00 | 16 500.00 |
072 Receivables – Other | 8 600.00 | 8 600.00 | 8 600.00 | |
084 Cash | 1 286.00 | 1 286.00 | 1 286.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 10 376.00 | 10 376.00 | 10 376.00 | |
110 Total Assets | 26 876.00 | 4 392.00 | 22 484.00 | 26 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 799.00 | |||
136 Profit for the Year | 11 770.00 | |||
142 Total Equity - Total I | 9 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 12 513.00 | |||
176 Total debts | 12 513.00 | |||
180 Liabilities Total | 22 484.00 | |||
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