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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : INDIE SALES COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| Name | INDIE SALES COMPANY |
| Siren | 790674378 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91547 |
| Management number | 2013B01421 |
| Activity code | 5913A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 480 531.00 | 163 527.00 | 317 004.00 | 480 531.00 |
AJ Other Intangible Assets | 834 065.00 | 834 065.00 | 834 065.00 | |
AT Other tangible assets | 48 285.00 | 22 814.00 | 25 471.00 | 48 285.00 |
BB Receivables related to investments | 28 974.00 | 28 974.00 | 28 974.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 1 396 754.00 | 186 340.00 | 1 210 414.00 | 1 396 754.00 |
BX Customers and related accounts | 3 105 845.00 | 3 105 845.00 | 3 105 845.00 | |
BZ Other receivables | 1 823 216.00 | 1 823 216.00 | 1 823 216.00 | |
CF Cash and cash equivalents | 1 443 560.00 | 1 443 560.00 | 1 443 560.00 | |
CH Prepaid expenses | 182 510.00 | 182 510.00 | 182 510.00 | |
CJ TOTAL (II) | 6 555 130.00 | 6 555 130.00 | 6 555 130.00 | |
CO Grand total (0 to V) | 7 951 884.00 | 186 340.00 | 7 765 544.00 | 7 951 884.00 |
CU Other investments | 4 300.00 | 4 300.00 | 4 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -133 370.00 | 41 645.00 | -133 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 428 123.00 | -175 014.00 | 428 123.00 | |
DJ Investment subsidies | 544 108.00 | 34 000.00 | 544 108.00 | |
DK Regulated provisions | 216 380.00 | 216 380.00 | ||
DL TOTAL (I) | 1 099 241.00 | -55 370.00 | 1 099 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 931 810.00 | 172 893.00 | 931 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 13 739.00 | 36.00 | |
DW Advances and down payments received on current orders | 19 639.00 | 19 639.00 | ||
DX Trade payables and related accounts | 4 272 864.00 | 5 276 335.00 | 4 272 864.00 | |
DY Tax and social security liabilities | 344 375.00 | 252 655.00 | 344 375.00 | |
DZ Fixed asset liabilities and related accounts | 611 029.00 | 611 029.00 | ||
EA Other liabilities | 258 126.00 | 215 313.00 | 258 126.00 | |
EB Prepaid income (2) | 228 424.00 | 150 921.00 | 228 424.00 | |
EC TOTAL (IV) | 6 666 303.00 | 6 081 856.00 | 6 666 303.00 | |
EE Grand total (I to V) | 7 765 544.00 | 6 026 486.00 | 7 765 544.00 | |
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