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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : IGR SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | IGR SERVICE |
| Siren | 519217756 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/001026 |
| Management number | 2010B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 ARENTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 265.00 | 23 001.00 | 57 263.00 | 80 265.00 |
040 Financial Assets | 941 316.00 | 6 000.00 | 935 316.00 | 941 316.00 |
044 Total Fixed Assets | 1 021 581.00 | 29 001.00 | 992 580.00 | 1 021 581.00 |
068 Receivables – Trade and related accounts | 50 951.00 | 50 951.00 | 50 951.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 55 197.00 | 55 197.00 | 55 197.00 | |
092 Prepaid expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 108 368.00 | 108 368.00 | 108 368.00 | |
110 Total Assets | 1 129 949.00 | 29 001.00 | 1 100 948.00 | 1 129 949.00 |
120 Share or Individual Capital | 1 025 000.00 | |||
126 Legal Reserve | 4 092.00 | |||
132 Other Reserves | 3 606.00 | |||
136 Profit for the Year | 15 738.00 | |||
142 Total Equity - Total I | 1 048 438.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 153.00 | |||
172 Other debts | 49 612.00 | |||
176 Total debts | 52 510.00 | |||
180 Liabilities Total | 1 100 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 719.00 | |||
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