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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : IGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | IGT |
| Siren | 537677387 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021556 |
| Management number | 2011B01864 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 497 943.00 | 497 943.00 | 497 943.00 | |
060 Merchandise inventory | 26 526.00 | -26 526.00 | ||
068 Receivables – Trade and related accounts | 19 485.00 | 19 485.00 | 19 485.00 | |
072 Receivables – Other | 11 092.00 | 11 092.00 | 11 092.00 | |
084 Cash | 405 916.00 | 405 916.00 | 405 916.00 | |
096 Total Current Assets + Prepaid Expenses | 934 438.00 | 26 526.00 | 907 912.00 | 934 438.00 |
110 Total Assets | 934 438.00 | 26 526.00 | 907 912.00 | 934 438.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 88 380.00 | |||
136 Profit for the Year | 144 566.00 | |||
142 Total Equity - Total I | 241 747.00 | |||
156 Loans and similar debts | 104 000.00 | |||
166 Suppliers and related accounts | 82 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 745.00 | |||
172 Other debts | 196 724.00 | |||
174 Prepaid income | 283 292.00 | |||
176 Total debts | 666 164.00 | |||
180 Liabilities Total | 907 912.00 | |||
195 Of which payables due in more than one year | 104 000.00 | |||
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