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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : IGEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Simplified |
| 2021-06-15 | Public | 2020-09-30 | Complete |
| 2020-12-29 | Public | 2019-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | IGEFI |
| Siren | 822180857 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16400 |
| Management number | 2016B02722 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 410 500.00 | 410 500.00 | 410 500.00 | |
BZ Other receivables | 8 184.00 | 8 184.00 | 8 184.00 | |
CF Cash and cash equivalents | 36 771.00 | 36 771.00 | 36 771.00 | |
CJ TOTAL (II) | 44 955.00 | 44 955.00 | 44 955.00 | |
CO Grand total (0 to V) | 455 455.00 | 455 455.00 | 455 455.00 | |
CU Other investments | 410 500.00 | 410 500.00 | 410 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 500.00 | 410 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 955.00 | 44 955.00 | ||
DL TOTAL (I) | 455 455.00 | 455 455.00 | ||
EE Grand total (I to V) | 455 455.00 | 455 455.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 897.00 | |||
FY Salaries and Wages | 1 147.00 | |||
GF Total Operating Expenses (II) | 7 045.00 | |||
GG - OPERATING RESULT (I - II) | -7 045.00 | |||
GJ Financial income from other securities and fixed asset receivables | 52 000.00 | |||
GP Total financial income (V) | 52 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 000.00 | 52 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 045.00 | 7 045.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 955.00 | 44 955.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 410 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 410 500.00 | |||
I4 DECREASES Grand Total | 410 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 410 500.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 184.00 | 8 184.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 184.00 | 8 184.00 | 8 184.00 | |
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