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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : IGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | IGT |
| Siren | 537677387 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013997 |
| Management number | 2011B01864 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 864.00 | 461.00 | 8 402.00 | 8 864.00 |
044 Total Fixed Assets | 8 864.00 | 461.00 | 8 402.00 | 8 864.00 |
050 Raw materials, supplies, in progress | 268 475.00 | 268 475.00 | 268 475.00 | |
060 Merchandise inventory | 6 379.00 | -6 379.00 | ||
068 Receivables – Trade and related accounts | 267.00 | 267.00 | 267.00 | |
072 Receivables – Other | 50 681.00 | 50 681.00 | 50 681.00 | |
084 Cash | 154 910.00 | 154 910.00 | 154 910.00 | |
096 Total Current Assets + Prepaid Expenses | 474 335.00 | 6 379.00 | 467 955.00 | 474 335.00 |
110 Total Assets | 483 199.00 | 6 841.00 | 476 358.00 | 483 199.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 232 947.00 | |||
136 Profit for the Year | -24 042.00 | |||
142 Total Equity - Total I | 217 705.00 | |||
156 Loans and similar debts | 104 000.00 | |||
166 Suppliers and related accounts | 20 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 338.00 | |||
172 Other debts | 133 720.00 | |||
176 Total debts | 258 653.00 | |||
180 Liabilities Total | 476 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 864.00 | |||
195 Of which payables due in more than one year | 91 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 864.00 | 8 864.00 | ||
492 Total Fixed Assets (Increases) | 8 864.00 | 8 864.00 | ||
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