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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : Indigo Infra
| 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 |
| Name | Indigo Infra |
| Siren | 642020887 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41220 |
| Management number | 2001B02042 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 437 200 000.00 | |||
AJ Other Intangible Assets | 44 700 000.00 | |||
BJ TOTAL (I) | 1 596 900 000.00 | |||
BX Customers and related accounts | 98 100 000.00 | |||
CF Cash and cash equivalents | 254 100 000.00 | |||
CJ TOTAL (II) | 491 800 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
CS Evaluated investments - equity method | 45 300 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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) | 712 100 000.00 | 599 400 000.00 | 712 100 000.00 | |
DR TOTAL (IV) | 74 100 000.00 | 72 700 000.00 | 74 100 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 802 100 000.00 | 648 400 000.00 | 802 100 000.00 | |
DX Trade payables and related accounts | 73 100 000.00 | 61 100 000.00 | 73 100 000.00 | |
EC TOTAL (IV) | 1 370 700 000.00 | 1 268 300 000.00 | 1 370 700 000.00 | |
EE Grand total (I to V) | 2 088 700 000.00 | 1 873 100 000.00 | 2 088 700 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 186 300 000.00 | 96 100 000.00 | 186 300 000.00 | |
P7 LIABILITIES - Retained Earnings | 5 900 000.00 | 5 400 000.00 | 5 900 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 48 700 000.00 | 48 600 000.00 | 48 700 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 734 400 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110 700 000.00 | |||
GP Total financial income (V) | 2 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 300 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 47 800 000.00 | 39 600 000.00 | 47 800 000.00 | |
R6 Group Income (Consolidated Net Income) | 187 100 000.00 | 96 900 000.00 | 187 100 000.00 | |
R7 Share of minority interests (Non-group income) | 800 000.00 | 800 000.00 | 800 000.00 | |
R8 Net income, group share (parent company share) | 186 300 000.00 | 96 100 000.00 | 186 300 000.00 | |
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