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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : INDICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | INDICO |
| Siren | 444223762 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040944 |
| Management number | 2002B03546 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 839.00 | 20 839.00 | 20 839.00 | |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AT Other tangible assets | 12 840.00 | 10 401.00 | 2 439.00 | 12 840.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 5 419.00 | 5 419.00 | 5 419.00 | |
BJ TOTAL (I) | 269 258.00 | 31 240.00 | 238 018.00 | 269 258.00 |
BX Customers and related accounts | 283 840.00 | 12 450.00 | 271 390.00 | 283 840.00 |
BZ Other receivables | 80 184.00 | 80 184.00 | 80 184.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CH Prepaid expenses | 12 517.00 | 12 517.00 | 12 517.00 | |
CJ TOTAL (II) | 376 543.00 | 12 450.00 | 364 093.00 | 376 543.00 |
CO Grand total (0 to V) | 645 801.00 | 43 690.00 | 602 111.00 | 645 801.00 |
CR Shares due in more than one year | 16 560.00 | 16 560.00 | ||
CU Other investments | 1 930.00 | 1 930.00 | 1 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 20 768.00 | 30 335.00 | 20 768.00 | |
DH Retained earnings | -20 557.00 | -20 557.00 | -20 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 865.00 | -9 567.00 | 10 865.00 | |
DL TOTAL (I) | 22 076.00 | 11 211.00 | 22 076.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 070.00 | 196 326.00 | 194 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 324.00 | 42 986.00 | 118 324.00 | |
DX Trade payables and related accounts | 82 316.00 | 96 230.00 | 82 316.00 | |
DY Tax and social security liabilities | 177 309.00 | 166 464.00 | 177 309.00 | |
EA Other liabilities | 8 016.00 | 2 873.00 | 8 016.00 | |
EC TOTAL (IV) | 580 035.00 | 504 878.00 | 580 035.00 | |
EE Grand total (I to V) | 602 111.00 | 516 089.00 | 602 111.00 | |
EG Accrued income and payables due within one year | 410 494.00 | 378 335.00 | 410 494.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 110 128.00 | 80 539.00 | 110 128.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
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