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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : IGEDEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | IGEDEP |
| Siren | 430287615 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 3641 |
| Management number | 2000B40145 |
| Activity code | 5829C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 Monteux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 089.00 | 1 089.00 | 1 089.00 | |
AT Other tangible assets | 115 443.00 | 52 950.00 | 62 492.00 | 115 443.00 |
BH Other financial assets | 1 340.00 | 1 340.00 | 1 340.00 | |
BJ TOTAL (I) | 117 871.00 | 54 039.00 | 63 832.00 | 117 871.00 |
BX Customers and related accounts | 207 448.00 | 207 448.00 | 207 448.00 | |
BZ Other receivables | 61 925.00 | 61 925.00 | 61 925.00 | |
CF Cash and cash equivalents | 258 924.00 | 258 924.00 | 258 924.00 | |
CH Prepaid expenses | 4 953.00 | 4 953.00 | 4 953.00 | |
CJ TOTAL (II) | 533 250.00 | 533 250.00 | 533 250.00 | |
CO Grand total (0 to V) | 651 121.00 | 54 039.00 | 597 082.00 | 651 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 250 000.00 | 377 533.00 | 250 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 013.00 | 294 867.00 | 114 013.00 | |
DL TOTAL (I) | 380 782.00 | 689 170.00 | 380 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 299.00 | 7 087.00 | 9 299.00 | |
DX Trade payables and related accounts | 3 065.00 | 1 005.00 | 3 065.00 | |
DY Tax and social security liabilities | 198 527.00 | 93 110.00 | 198 527.00 | |
EA Other liabilities | 5 408.00 | 37 570.00 | 5 408.00 | |
EB Prepaid income (2) | 9 413.00 | |||
EC TOTAL (IV) | 216 299.00 | 148 185.00 | 216 299.00 | |
EE Grand total (I to V) | 597 082.00 | 837 355.00 | 597 082.00 | |
EG Accrued income and payables due within one year | 216 299.00 | 148 185.00 | 216 299.00 | |
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