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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : IGSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | IGSOFT |
| Siren | 477960249 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10640 |
| Management number | 2004B40465 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62150 Rebreuve-Ranchicourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 931.00 | |||
AT Other tangible assets | 184.00 | |||
BJ TOTAL (I) | 4 144.00 | |||
BL Raw materials, supplies | 2 563.00 | |||
BX Customers and related accounts | 7 044.00 | |||
BZ Other receivables | 890.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 421.00 | |||
CJ TOTAL (II) | 10 918.00 | |||
CO Grand total (0 to V) | 15 062.00 | |||
CS Evaluated investments - equity method | 30.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 12 493.00 | 20 095.00 | 12 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 686.00 | -7 602.00 | -21 686.00 | |
DL TOTAL (I) | -3 693.00 | 17 993.00 | -3 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 098.00 | 2 007.00 | 3 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 684.00 | |||
DX Trade payables and related accounts | 3 358.00 | 3 926.00 | 3 358.00 | |
DY Tax and social security liabilities | 12 299.00 | 8 211.00 | 12 299.00 | |
EC TOTAL (IV) | 18 755.00 | 19 829.00 | 18 755.00 | |
EE Grand total (I to V) | 15 062.00 | 37 822.00 | 15 062.00 | |
EG Accrued income and payables due within one year | 3 098.00 | 3 098.00 | ||
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