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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : IGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | IGE |
| Siren | 808494389 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7356 |
| Management number | 2014B01090 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Ispoure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 497 133.00 | 497 133.00 | 497 133.00 | |
BZ Other receivables | 152 547.00 | 152 547.00 | 152 547.00 | |
CF Cash and cash equivalents | 2 771.00 | 2 771.00 | 2 771.00 | |
CJ TOTAL (II) | 155 319.00 | 155 319.00 | 155 319.00 | |
CO Grand total (0 to V) | 652 453.00 | 652 453.00 | 652 453.00 | |
CU Other investments | 497 133.00 | 497 133.00 | 497 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 10 205.00 | 10 205.00 | ||
DG Other reserves | 193 918.00 | 193 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 075.00 | 97 075.00 | ||
DK Regulated provisions | 14 640.00 | 14 640.00 | ||
DL TOTAL (I) | 515 839.00 | 515 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 104 801.00 | 104 801.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 941.00 | 11 941.00 | ||
DX Trade payables and related accounts | 2 202.00 | 2 202.00 | ||
DY Tax and social security liabilities | 17 669.00 | 17 669.00 | ||
EC TOTAL (IV) | 136 614.00 | 136 614.00 | ||
EE Grand total (I to V) | 652 453.00 | 652 453.00 | ||
EG Accrued income and payables due within one year | 102 296.00 | 102 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 613.00 | |||
FY Salaries and Wages | 27 226.00 | |||
GF Total Operating Expenses (II) | 30 839.00 | |||
GG - OPERATING RESULT (I - II) | -30 839.00 | |||
GJ Financial income from other securities and fixed asset receivables | 119 904.00 | |||
GL Other interest and similar income | 1 673.00 | |||
GP Total financial income (V) | 121 577.00 | |||
GR Interest and similar expenses | 1 897.00 | |||
GU Total financial expenses (VI) | 1 897.00 | |||
GV - FINANCIAL INCOME (V - VI) | 119 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 176.00 | 176.00 | ||
HH Total exceptional expenses (VIII) | 176.00 | 176.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -176.00 | -176.00 | ||
HK Income tax | -8 411.00 | -8 411.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 577.00 | 121 577.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 502.00 | 24 502.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 075.00 | 97 075.00 | ||
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