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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : IG PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| Name | IG PROVENCE |
| Siren | 834368862 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8379 |
| Management number | 2018B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 628.00 | 203.00 | 425.00 | 628.00 |
BJ TOTAL (I) | 628.00 | 203.00 | 425.00 | 628.00 |
BX Customers and related accounts | 45 663.00 | 45 663.00 | 45 663.00 | |
BZ Other receivables | 709.00 | 709.00 | 709.00 | |
CF Cash and cash equivalents | 24 384.00 | 24 384.00 | 24 384.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 72 255.00 | 72 255.00 | 72 255.00 | |
CO Grand total (0 to V) | 72 883.00 | 203.00 | 72 680.00 | 72 883.00 |
CU Other investments | ||||
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 28 519.00 | 28 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 923.00 | 28 619.00 | 24 923.00 | |
DL TOTAL (I) | 54 543.00 | 29 619.00 | 54 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 427.00 | 11.00 | 427.00 | |
DX Trade payables and related accounts | 424.00 | 180.00 | 424.00 | |
DY Tax and social security liabilities | 12 238.00 | 10 361.00 | 12 238.00 | |
EA Other liabilities | 5 048.00 | 804.00 | 5 048.00 | |
EC TOTAL (IV) | 18 137.00 | 11 356.00 | 18 137.00 | |
EE Grand total (I to V) | 72 680.00 | 40 975.00 | 72 680.00 | |
EG Accrued income and payables due within one year | 18 137.00 | 11 356.00 | 18 137.00 | |
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