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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : IG INSPIRATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-23 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-23 | Partially confidential | 2017-09-30 | Complete |
| Name | IG INSPIRATIONS |
| Siren | 504847898 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 2233 |
| Management number | 2008B01400 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 750.00 | 750.00 | |
AH Goodwill | 146 226.00 | 146 226.00 | 146 226.00 | |
AT Other tangible assets | 286 163.00 | 200 529.00 | 85 634.00 | 286 163.00 |
BH Other financial assets | 32 590.00 | 32 590.00 | 32 590.00 | |
BJ TOTAL (I) | 465 729.00 | 201 279.00 | 264 450.00 | 465 729.00 |
BL Raw materials, supplies | 9 000.00 | 9 000.00 | 9 000.00 | |
BT Goods | 219 880.00 | 13 083.00 | 206 796.00 | 219 880.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 022.00 | 3 022.00 | 3 022.00 | |
BZ Other receivables | 4 907.00 | 4 907.00 | 4 907.00 | |
CF Cash and cash equivalents | 368 599.00 | 368 599.00 | 368 599.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 605 407.00 | 13 083.00 | 592 324.00 | 605 407.00 |
CO Grand total (0 to V) | 1 071 137.00 | 214 363.00 | 856 774.00 | 1 071 137.00 |
CP Shares due in less than one year | 32 590.00 | 32 590.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 221 171.00 | 150 819.00 | 221 171.00 | |
DH Retained earnings | 27 507.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 334.00 | 42 844.00 | 69 334.00 | |
DL TOTAL (I) | 301 505.00 | 232 171.00 | 301 505.00 | |
DS Convertible Bond Issues | 18.00 | |||
DU Loans and Debts from Credit Institutions (3) | 259 617.00 | 125 545.00 | 259 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 077.00 | 163 656.00 | 154 077.00 | |
DX Trade payables and related accounts | 78 935.00 | 96 311.00 | 78 935.00 | |
DY Tax and social security liabilities | 62 640.00 | 43 036.00 | 62 640.00 | |
EC TOTAL (IV) | 555 269.00 | 428 566.00 | 555 269.00 | |
EE Grand total (I to V) | 856 774.00 | 660 736.00 | 856 774.00 | |
EG Accrued income and payables due within one year | 320 540.00 | 428 566.00 | 320 540.00 | |
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