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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : IGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-07-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-07-31 | Simplified |
| Name | IGC |
| Siren | 812838118 |
| Closing | 2020-07-31 |
| Registry code | 2202 |
| Registration number | 8672 |
| Management number | 2020B00733 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22530 Guerlédan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 283 000.00 | 283 000.00 | 283 000.00 | |
044 Total Fixed Assets | 283 000.00 | 283 000.00 | 283 000.00 | |
064 Advances and down payments on orders | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 28 540.00 | 28 540.00 | 28 540.00 | |
072 Receivables – Other | 70 382.00 | 70 382.00 | 70 382.00 | |
084 Cash | 156 281.00 | 156 281.00 | 156 281.00 | |
096 Total Current Assets + Prepaid Expenses | 326 663.00 | 326 663.00 | 326 663.00 | |
110 Total Assets | 609 663.00 | 609 663.00 | 609 663.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 120 716.00 | |||
136 Profit for the Year | 57 204.00 | |||
142 Total Equity - Total I | 187 920.00 | |||
156 Loans and similar debts | 197 854.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 000.00 | |||
172 Other debts | 223 598.00 | |||
176 Total debts | 421 743.00 | |||
180 Liabilities Total | 609 663.00 | |||
195 Of which payables due in more than one year | 163 330.00 | |||
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