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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : IGIT- IN GOD I TRUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2014-12-31 | Complete |
| Name | IGIT- IN GOD I TRUST |
| Siren | 791116908 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 12134 |
| Management number | 2013B00603 |
| Activity code | 4322B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 SARCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 011.00 | 234.00 | 777.00 | 1 011.00 |
AT Other tangible assets | 713.00 | 30.00 | 683.00 | 713.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 1 011.00 | 234.00 | 777.00 | 1 011.00 |
BX Customers and related accounts | 44 600.00 | 44 600.00 | 44 600.00 | |
BZ Other receivables | 995.00 | 995.00 | 995.00 | |
CF Cash and cash equivalents | 1 657.00 | 1 657.00 | 1 657.00 | |
CJ TOTAL (II) | 47 252.00 | 47 252.00 | 47 252.00 | |
CO Grand total (0 to V) | 48 263.00 | 234.00 | 48 029.00 | 48 263.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 329.00 | 1 329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 215.00 | 215.00 | ||
DL TOTAL (I) | 2 644.00 | 2 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DW Advances and down payments received on current orders | 22 059.00 | 22 059.00 | ||
DY Tax and social security liabilities | 23 311.00 | 23 311.00 | ||
EA Other liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 45 385.00 | 45 385.00 | ||
EE Grand total (I to V) | 48 029.00 | 48 029.00 | ||
EG Accrued income and payables due within one year | 45 385.00 | 45 385.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15.00 | 15.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 50.00 | 50.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 23 311.00 | 23 311.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 45 595.00 | 45 595.00 | 45 595.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 326.00 | 23 326.00 | ||
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