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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : INDIGO PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | INDIGO PISCINES |
| Siren | 528358500 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 611 |
| Management number | 2010B00523 |
| Activity code | 4752A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Demigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778.00 | 778.00 | 778.00 | |
044 Total Fixed Assets | 778.00 | 778.00 | 778.00 | |
060 Merchandise inventory | 11 612.00 | 11 612.00 | 11 612.00 | |
068 Receivables – Trade and related accounts | 7 365.00 | 5 056.00 | 2 309.00 | 7 365.00 |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 22 729.00 | 5 056.00 | 17 673.00 | 22 729.00 |
110 Total Assets | 23 507.00 | 5 834.00 | 17 673.00 | 23 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 1 342.00 | |||
156 Loans and similar debts | 1 127.00 | |||
166 Suppliers and related accounts | 2 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 080.00 | |||
172 Other debts | 12 214.00 | |||
176 Total debts | 16 331.00 | |||
180 Liabilities Total | 17 673.00 | |||
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