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THE LIST OF BALANCE SHEET : Indigo Infra

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Complete
2021-08-10 Public 2020-12-31 Complete
2020-07-27 Public 2019-12-31 Complete
2019-09-20 Public 2018-12-31 Consolidated
2019-09-05 Public 2018-12-31 Complete
2018-06-21 Public 2017-12-31 Consolidated
2018-06-19 Public 2017-12-31 Complete
2017-06-09 Public 2016-12-31 Consolidated
NameIndigo Infra
Siren642020887
Closing2017-12-31
Registry code 9201
Registration number 16870
Management number2001B02042
Activity code 5221Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address92800 PUTEAUX
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
A2 TOTAL ASSETS 420 200 000.00
AJ Other Intangible Assets 27 400 000.00
BJ TOTAL (I) 1 603 200 000.00
CJ TOTAL (II) 269 900 000.00
CO Grand total (0 to V) 1 873 100 000.00
CS Evaluated investments - equity method 47 500 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 192 500 000.00 192 500 000.00 192 500 000.00
DB Share, merger, contribution premiums, etc. 124 300 000.00 124 300 000.00 124 300 000.00
DL TOTAL (I) 604 800 000.00 577 700 000.00 604 800 000.00
DR TOTAL (IV) 121 300 000.00 145 600 000.00 121 300 000.00
DV Miscellaneous Loans and Financial Debts (4) 713 500 000.00 721 400 000.00 713 500 000.00
DX Trade payables and related accounts 61 100 000.00 57 500 000.00 61 100 000.00
EC TOTAL (IV) 479 700 000.00 490 100 000.00 479 700 000.00
EE Grand total (I to V) 1 873 100 000.00 1 886 100 000.00 1 873 100 000.00
P2 LIABILITIES - Gross Technical Reserves 96 100 000.00 95 300 000.00 96 100 000.00
P7 LIABILITIES - Retained Earnings 5 400 000.00 7 600 000.00 5 400 000.00
P8 LIABILITIES - Profit or Loss for the Year 48 600 000.00 64 100 000.00 48 600 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 717 600 000.00
FR Total operating income (I) 251 400 000.00
GA Operating Expenses - Depreciation and Amortization -102 800 000.00
GP Total financial income (V) 7 400 000.00
GU Total financial expenses (VI) 13 400 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -39 600 000.00 -44 300 000.00 -39 600 000.00
R6 Group Income (Consolidated Net Income) 96 900 000.00 95 900 000.00 96 900 000.00
R7 Share of minority interests (Non-group income) 800 000.00 500 000.00 800 000.00
R8 Net income, group share (parent company share) 96 100 000.00 95 300 000.00 96 100 000.00

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