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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : IGD&co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | IGD&co |
| Siren | 815288378 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8807 |
| Management number | 2015B09896 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 741.00 | 5 512.00 | 9 230.00 | 14 741.00 |
040 Financial Assets | 62 581.00 | 62 581.00 | 62 581.00 | |
044 Total Fixed Assets | 77 322.00 | 5 512.00 | 71 811.00 | 77 322.00 |
060 Merchandise inventory | 2 873 189.00 | 2 873 189.00 | 2 873 189.00 | |
064 Advances and down payments on orders | 90 024.00 | 90 024.00 | 90 024.00 | |
068 Receivables – Trade and related accounts | 511 267.00 | 511 267.00 | 511 267.00 | |
072 Receivables – Other | 237 345.00 | 237 345.00 | 237 345.00 | |
084 Cash | 123 628.00 | 123 628.00 | 123 628.00 | |
092 Prepaid expenses | 4 504.00 | 4 504.00 | 4 504.00 | |
096 Total Current Assets + Prepaid Expenses | 3 839 956.00 | 3 839 956.00 | 3 839 956.00 | |
110 Total Assets | 3 917 279.00 | 5 512.00 | 3 911 767.00 | 3 917 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 27 887.00 | |||
136 Profit for the Year | 52 248.00 | |||
142 Total Equity - Total I | 91 135.00 | |||
166 Suppliers and related accounts | 3 651 006.00 | |||
172 Other debts | 169 627.00 | |||
176 Total debts | 3 820 633.00 | |||
180 Liabilities Total | 3 911 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 106.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 106.00 | 1 106.00 | ||
490 Total Fixed Assets (Gross Value) | 76 216.00 | 76 216.00 | ||
492 Total Fixed Assets (Increases) | 1 106.00 | 1 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 206 597.00 | 206 597.00 | ||
378 Amount of deductible VAT on goods and services | 150 153.00 | 150 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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