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BALANCE SHEET (
2023-02-16)
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 | 2022-07-31 |
| Registry code | 2202 |
| Registration number | 599 |
| Management number | 2020B00733 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| 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 | 383 000.00 | 383 000.00 | 383 000.00 | |
044 Total Fixed Assets | 383 000.00 | 383 000.00 | 383 000.00 | |
064 Advances and down payments on orders | 2 720.00 | 2 720.00 | 2 720.00 | |
068 Receivables – Trade and related accounts | 26 759.00 | 26 759.00 | 26 759.00 | |
072 Receivables – Other | 163 512.00 | 163 512.00 | 163 512.00 | |
080 Sellable securities | 76 176.00 | 76 176.00 | 76 176.00 | |
084 Cash | 190 375.00 | 190 375.00 | 190 375.00 | |
096 Total Current Assets + Prepaid Expenses | 459 542.00 | 459 542.00 | 459 542.00 | |
110 Total Assets | 842 542.00 | 842 542.00 | 842 542.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 244 141.00 | |||
136 Profit for the Year | 96 253.00 | |||
142 Total Equity - Total I | 350 394.00 | |||
156 Loans and similar debts | 131 304.00 | |||
166 Suppliers and related accounts | 140 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 223.00 | |||
172 Other debts | 220 335.00 | |||
176 Total debts | 492 148.00 | |||
180 Liabilities Total | 842 542.00 | |||
195 Of which payables due in more than one year | 96 451.00 | |||
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