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THE LIST OF BALANCE SHEET : IG PROVENCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-19 Partially confidential 2021-12-31 Complete
2021-09-27 Partially confidential 2020-12-31 Complete
2020-09-17 Partially confidential 2019-12-31 Complete
NameIG PROVENCE
Siren834368862
Closing2020-12-31
Registry code 8401
Registration number 15534
Management number2018B00020
Activity code 6831Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address84120 Pertuis
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 193.00 468.00 724.00 1 193.00
BJ TOTAL (I) 1 193.00 468.00 724.00 1 193.00
BX Customers and related accounts 93 611.00 93 611.00 93 611.00
BZ Other receivables 1 387.00 1 387.00 1 387.00
CF Cash and cash equivalents 17 439.00 17 439.00 17 439.00
CH Prepaid expenses 1 500.00 1 500.00 1 500.00
CJ TOTAL (II) 113 936.00 113 936.00 113 936.00
CO Grand total (0 to V) 115 129.00 468.00 114 661.00 115 129.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 28 519.00 28 519.00 28 519.00
DI RESULTS FOR THE YEAR (Profit or Loss) 49 978.00 24 923.00 49 978.00
DL TOTAL (I) 79 597.00 54 543.00 79 597.00
DU Loans and Debts from Credit Institutions (3) 13 500.00 13 500.00
DV Miscellaneous Loans and Financial Debts (4) 20.00 427.00 20.00
DX Trade payables and related accounts 1 012.00 424.00 1 012.00
DY Tax and social security liabilities 20 531.00 12 238.00 20 531.00
EA Other liabilities 5 048.00
EC TOTAL (IV) 35 064.00 18 137.00 35 064.00
EE Grand total (I to V) 114 661.00 72 680.00 114 661.00
EG Accrued income and payables due within one year 21 564.00 18 137.00 21 564.00

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