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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : INDA GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-10-31 | Complete |
| 2021-01-18 | Public | 2020-10-31 | Complete |
| Name | INDA GROUPE |
| Siren | 853912467 |
| Closing | 2020-10-31 |
| Registry code | 3302 |
| Registration number | 1067 |
| Management number | 2019B04739 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 733.00 | 10 733.00 | 10 733.00 | |
BH Other financial assets | 2 290.00 | 2 290.00 | 2 290.00 | |
BJ TOTAL (I) | 175 023.00 | 175 023.00 | 175 023.00 | |
BX Customers and related accounts | 4.00 | 4.00 | 4.00 | |
BZ Other receivables | 22 088.00 | 22 088.00 | 22 088.00 | |
CF Cash and cash equivalents | 16 601.00 | 16 601.00 | 16 601.00 | |
CH Prepaid expenses | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 39 327.00 | 39 327.00 | 39 327.00 | |
CO Grand total (0 to V) | 214 350.00 | 214 350.00 | 214 350.00 | |
CU Other investments | 162 000.00 | 162 000.00 | 162 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 177.00 | -9 177.00 | ||
DL TOTAL (I) | -8 177.00 | -8 177.00 | ||
DU Loans and Debts from Credit Institutions (3) | 186 905.00 | 186 905.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 421.00 | 34 421.00 | ||
DX Trade payables and related accounts | 408.00 | 408.00 | ||
EA Other liabilities | 794.00 | 794.00 | ||
EC TOTAL (IV) | 222 528.00 | 222 528.00 | ||
EE Grand total (I to V) | 214 350.00 | 214 350.00 | ||
EG Accrued income and payables due within one year | 61 490.00 | 61 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 234.00 | 40 234.00 | 40 234.00 | |
FJ Net sales | 40 234.00 | 40 234.00 | 40 234.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 40 236.00 | |||
FW Other purchases and external expenses | 49 413.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 49 413.00 | |||
GG - OPERATING RESULT (I - II) | -9 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 236.00 | 40 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 413.00 | 49 413.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 177.00 | -9 177.00 | ||
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