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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : INFORMATIQUE ET GESTION APPLIQUEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| 2018-11-14 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-20 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-31 | Public | 2016-06-30 | Complete |
| Name | INFORMATIQUE ET GESTION APPLIQUEE |
| Siren | 330404237 |
| Closing | 2022-06-30 |
| Registry code | 3502 |
| Registration number | 2261 |
| Management number | 1984B00073 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35780 La Richardais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 887.00 | 19 887.00 | 19 887.00 | |
AT Other tangible assets | 20 990.00 | 20 990.00 | 20 990.00 | |
BD Other fixed assets | 266.00 | 266.00 | 266.00 | |
BJ TOTAL (I) | 41 344.00 | 40 876.00 | 467.00 | 41 344.00 |
BX Customers and related accounts | 640 516.00 | 48 929.00 | 591 587.00 | 640 516.00 |
BZ Other receivables | 23 158.00 | 23 158.00 | 23 158.00 | |
CF Cash and cash equivalents | 122 741.00 | 122 741.00 | 122 741.00 | |
CH Prepaid expenses | 3 554.00 | 3 554.00 | 3 554.00 | |
CJ TOTAL (II) | 789 970.00 | 48 929.00 | 741 041.00 | 789 970.00 |
CO Grand total (0 to V) | 831 314.00 | 89 806.00 | 741 508.00 | 831 314.00 |
CU Other investments | 201.00 | 201.00 | 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 600.00 | 59 600.00 | 59 600.00 | |
DD Legal reserve (1) | 5 960.00 | 5 960.00 | 5 960.00 | |
DE Statutory or contractual reserves | 2 304.00 | 2 083.00 | 2 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 545.00 | 165 313.00 | 191 545.00 | |
DL TOTAL (I) | 259 409.00 | 232 956.00 | 259 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 316.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 77 272.00 | 75 507.00 | 77 272.00 | |
DX Trade payables and related accounts | 114 162.00 | 100 080.00 | 114 162.00 | |
DY Tax and social security liabilities | 265 554.00 | 232 767.00 | 265 554.00 | |
EA Other liabilities | 2 640.00 | |||
EB Prepaid income (2) | 25 111.00 | 19 564.00 | 25 111.00 | |
EC TOTAL (IV) | 482 099.00 | 431 874.00 | 482 099.00 | |
EE Grand total (I to V) | 741 508.00 | 664 830.00 | 741 508.00 | |
EG Accrued income and payables due within one year | 482 099.00 | 431 874.00 | 482 099.00 | |
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