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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | INDIGO |
| Siren | 529117863 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004857 |
| Management number | 2010B01315 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 025.00 | 5 025.00 | 5 025.00 | |
AH Goodwill | 1 160 720.00 | 1 160 720.00 | 1 160 720.00 | |
AN Land | 42 000.00 | 42 000.00 | 42 000.00 | |
AT Other tangible assets | 303 218.00 | 74 733.00 | 228 485.00 | 303 218.00 |
BB Receivables related to investments | 319 349.00 | 319 349.00 | 319 349.00 | |
BJ TOTAL (I) | 3 508 819.00 | 79 759.00 | 3 429 060.00 | 3 508 819.00 |
BX Customers and related accounts | 107 006.00 | 107 006.00 | 107 006.00 | |
BZ Other receivables | 12 144.00 | 12 144.00 | 12 144.00 | |
CF Cash and cash equivalents | 103 341.00 | 103 341.00 | 103 341.00 | |
CH Prepaid expenses | 6 863.00 | 6 863.00 | 6 863.00 | |
CJ TOTAL (II) | 229 355.00 | 229 355.00 | 229 355.00 | |
CO Grand total (0 to V) | 3 738 174.00 | 79 759.00 | 3 658 415.00 | 3 738 174.00 |
CU Other investments | 1 678 505.00 | 1 678 505.00 | 1 678 505.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 010.00 | 10 010.00 | 10 010.00 | |
DD Legal reserve (1) | 1 001.00 | 1 001.00 | 1 001.00 | |
DG Other reserves | 2 729 311.00 | 2 607 447.00 | 2 729 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 515 358.00 | 530 434.00 | 515 358.00 | |
DJ Investment subsidies | 359.00 | |||
DL TOTAL (I) | 3 255 681.00 | 3 149 252.00 | 3 255 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 540.00 | 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 583.00 | 489.00 | 2 583.00 | |
DX Trade payables and related accounts | 302 567.00 | 159 450.00 | 302 567.00 | |
DY Tax and social security liabilities | 96 121.00 | 152 715.00 | 96 121.00 | |
EA Other liabilities | 923.00 | 514.00 | 923.00 | |
EC TOTAL (IV) | 402 734.00 | 313 170.00 | 402 734.00 | |
EE Grand total (I to V) | 3 658 415.00 | 3 462 423.00 | 3 658 415.00 | |
EG Accrued income and payables due within one year | 402 734.00 | 313 170.00 | 402 734.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 302 567.00 | 302 567.00 | 302 567.00 | |
8C Staff and Related Accounts | 20 037.00 | 20 037.00 | 20 037.00 | |
8D Social Security and Other Social Organizations | 33 202.00 | 33 202.00 | 33 202.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 42.00 | 42.00 | 42.00 | |
UL Receivables related to investments | 319 349.00 | 319 349.00 | 319 349.00 | |
UX Other trade receivables | 107 006.00 | 107.00 | 107 006.00 | |
VB VAT | 11 750.00 | 11 750.00 | 11 750.00 | |
VG Loans with a maturity of up to one year at origin | 540.00 | 540.00 | 540.00 | |
VI Group and Associates | 3 464.00 | 3 464.00 | 3 464.00 | |
VM Income taxes | 395.00 | 395.00 | 395.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 151.00 | 17 151.00 | 17 151.00 | |
VS Prepaid expenses | 6 863.00 | 6 863.00 | 6 863.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 445 363.00 | 126 014.00 | 319 349.00 | 445 363.00 |
VW VAT | 25 732.00 | 25 732.00 | 25 732.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 402 735.00 | 402 735.00 | 402 735.00 | |
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