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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2020-04-09 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | INDIGO |
| Siren | 508796711 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1357 |
| Management number | 2008B40440 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 790.00 | 8 790.00 | 8 790.00 | |
AJ Other Intangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
AN Land | 175 000.00 | 175 000.00 | 175 000.00 | |
AP Buildings | 1 327 371.00 | 117 176.00 | 1 210 194.00 | 1 327 371.00 |
AR Technical installations, industrial equipment and tools | 877.00 | 877.00 | 877.00 | |
AT Other tangible assets | 48 007.00 | 34 433.00 | 13 574.00 | 48 007.00 |
AV Fixed assets in progress | 29 100.00 | 29 100.00 | 29 100.00 | |
BJ TOTAL (I) | 1 639 145.00 | 161 277.00 | 1 477 868.00 | 1 639 145.00 |
BX Customers and related accounts | 9 060.00 | 9 060.00 | 9 060.00 | |
BZ Other receivables | 44 424.00 | 44 424.00 | 44 424.00 | |
CD Marketable securities | 399 647.00 | 399 647.00 | 399 647.00 | |
CF Cash and cash equivalents | 197 225.00 | 197 225.00 | 197 225.00 | |
CH Prepaid expenses | 769.00 | 769.00 | 769.00 | |
CJ TOTAL (II) | 651 125.00 | 651 125.00 | 651 125.00 | |
CO Grand total (0 to V) | 2 290 270.00 | 161 277.00 | 2 128 993.00 | 2 290 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 833 568.00 | 704 296.00 | 833 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 978.00 | 129 272.00 | 82 978.00 | |
DK Regulated provisions | 203.00 | 429.00 | 203.00 | |
DL TOTAL (I) | 971 749.00 | 888 997.00 | 971 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 989 320.00 | 528 643.00 | 989 320.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 760.00 | 49 881.00 | 55 760.00 | |
DX Trade payables and related accounts | 9 921.00 | 12 693.00 | 9 921.00 | |
EA Other liabilities | 102 243.00 | 83 072.00 | 102 243.00 | |
EC TOTAL (IV) | 1 157 244.00 | 674 289.00 | 1 157 244.00 | |
EE Grand total (I to V) | 2 128 993.00 | 1 563 287.00 | 2 128 993.00 | |
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