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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : IGUACU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2017-12-31 | Complete |
| 2018-06-20 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | IGUACU |
| Siren | 349487033 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4415 |
| Management number | 1989B00134 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 10 016.00 | 10 000.00 | 16.00 | 10 016.00 |
BX Customers and related accounts | 4 480.00 | 4 480.00 | 4 480.00 | |
BZ Other receivables | 121 175.00 | 121 175.00 | 121 175.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 125 686.00 | 125 686.00 | 125 686.00 | |
CO Grand total (0 to V) | 135 702.00 | 10 000.00 | 125 702.00 | 135 702.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 127 000.00 | 127 000.00 | 127 000.00 | |
DH Retained earnings | -13 850.00 | -13 911.00 | -13 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86.00 | 61.00 | 86.00 | |
DL TOTAL (I) | 121 620.00 | 121 534.00 | 121 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | 38.00 | |
DX Trade payables and related accounts | 3 310.00 | 2 470.00 | 3 310.00 | |
DY Tax and social security liabilities | 734.00 | 734.00 | 734.00 | |
EC TOTAL (IV) | 4 082.00 | 3 242.00 | 4 082.00 | |
EE Grand total (I to V) | 125 702.00 | 124 777.00 | 125 702.00 | |
EG Accrued income and payables due within one year | 4 082.00 | 3 242.00 | 4 082.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 016.00 | 10 016.00 | ||
I3 DECREASES Total Financial Fixed Assets | 10 016.00 | |||
I4 DECREASES Grand Total | 10 016.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 016.00 | 10 016.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 10 000.00 | 10 000.00 | ||
7C Grand total | 10 000.00 | 10 000.00 | ||
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 310.00 | 3 310.00 | 3 310.00 | |
UX Other trade receivables | 4 480.00 | 4 480.00 | 4 480.00 | |
VB VAT | 865.00 | 865.00 | 865.00 | |
VC Group and associates | 120 310.00 | 120 310.00 | 120 310.00 | |
VI Group and Associates | 38.00 | 38.00 | 38.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 125 655.00 | 125 655.00 | 125 655.00 | |
VW VAT | 734.00 | 734.00 | 734.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 082.00 | 4 082.00 | 4 082.00 | |
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