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I HOME > CORPORATES > IGLOBALOGIK > BALANCE SHEET ( 2020-09-03)

THE LIST OF BALANCE SHEET : IGLOBALOGIK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-26 Partially confidential 2021-04-30 Simplified
2020-09-03 Partially confidential 2020-04-30 Simplified
NameIGLOBALOGIK
Siren840242234
Closing2020-04-30
Registry code 8701
Registration number 3672
Management number2018B00425
Activity code 6201Z
Closing date n-12019-04-30
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2020-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address87280 LIMOGES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 980.00 1 980.00 1 980.00
028 Tangible Assets 6 326.00 2 966.00 3 360.00 6 326.00
040 Financial Assets 66.00 66.00 66.00
044 Total Fixed Assets 8 306.00 4 946.00 3 360.00 8 306.00
068 Receivables – Trade and related accounts 18 509.00 18 509.00 18 509.00
072 Receivables – Other 1 179.00 1 179.00 1 179.00
084 Cash 8 513.00 8 513.00 8 513.00
092 Prepaid expenses 514.00 514.00 514.00
096 Total Current Assets + Prepaid Expenses 28 717.00 28 717.00 28 717.00
110 Total Assets 37 023.00 4 946.00 32 077.00 37 023.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -8 785.00
136 Profit for the Year 13 438.00
142 Total Equity - Total I 5 652.00
156 Loans and similar debts 11 147.00
166 Suppliers and related accounts 7 080.00
169 Other debts including current accounts of partners for fiscal year N 776.00
172 Other debts 8 197.00
176 Total debts 26 425.00
180 Liabilities Total 32 077.00
182 Cost of fixed assets acquired or created during the financial year 8 373.00
195 Of which payables due in more than one year 8 163.00

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