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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : INDIGO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | INDIGO INVESTISSEMENTS |
| Siren | 478655111 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 3184 |
| Management number | 2004B00224 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 105 606.00 | 105 606.00 | 105 606.00 | |
BJ TOTAL (I) | 191 406.00 | 191 406.00 | 191 406.00 | |
BZ Other receivables | 16 244.00 | 16 244.00 | 16 244.00 | |
CF Cash and cash equivalents | 51 541.00 | 51 541.00 | 51 541.00 | |
CJ TOTAL (II) | 67 785.00 | 67 785.00 | 67 785.00 | |
CO Grand total (0 to V) | 259 191.00 | 259 191.00 | 259 191.00 | |
CS Evaluated investments - equity method | 85 800.00 | 85 800.00 | 85 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 880.00 | 14 880.00 | 14 880.00 | |
DB Share, merger, contribution premiums, etc. | -35 120.00 | -35 120.00 | -35 120.00 | |
DD Legal reserve (1) | 2 976.00 | 2 976.00 | 2 976.00 | |
DG Other reserves | 81 352.00 | 75 499.00 | 81 352.00 | |
DH Retained earnings | -783.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 436.00 | 6 636.00 | 8 436.00 | |
DL TOTAL (I) | 72 524.00 | 64 088.00 | 72 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 308.00 | 169 303.00 | 183 308.00 | |
DX Trade payables and related accounts | 3 359.00 | 4 221.00 | 3 359.00 | |
EC TOTAL (IV) | 186 667.00 | 173 524.00 | 186 667.00 | |
EE Grand total (I to V) | 259 191.00 | 237 612.00 | 259 191.00 | |
EG Accrued income and payables due within one year | 186 667.00 | 186 667.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 737.00 | |||
GF Total Operating Expenses (II) | 3 737.00 | |||
GG - OPERATING RESULT (I - II) | -3 737.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 173.00 | |||
GP Total financial income (V) | 12 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 173.00 | 10 244.00 | 12 173.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 737.00 | 3 608.00 | 3 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 436.00 | 6 636.00 | 8 436.00 | |
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