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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : Igo Holdings France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2015-12-31 | Complete |
| Name | Igo Holdings France |
| Siren | 753737311 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3954 |
| Management number | 2012B00438 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33710 LANSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 144 504.00 | 144 504.00 | 144 504.00 | |
BJ TOTAL (I) | 1 275 563.00 | 912 923.00 | 362 640.00 | 1 275 563.00 |
BZ Other receivables | 7 636.00 | 7 636.00 | 7 636.00 | |
CF Cash and cash equivalents | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 8 061.00 | 8 061.00 | 8 061.00 | |
CO Grand total (0 to V) | 1 283 624.00 | 912 923.00 | 370 701.00 | 1 283 624.00 |
CU Other investments | 1 131 059.00 | 912 923.00 | 218 136.00 | 1 131 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -175 653.00 | -175 458.00 | -175 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 215 592.00 | -194.00 | -1 215 592.00 | |
DL TOTAL (I) | -1 390 244.00 | -174 653.00 | -1 390 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 113.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 756 531.00 | 1 686 581.00 | 1 756 531.00 | |
DX Trade payables and related accounts | 4 414.00 | 2 160.00 | 4 414.00 | |
EC TOTAL (IV) | 1 760 945.00 | 1 688 854.00 | 1 760 945.00 | |
EE Grand total (I to V) | 370 701.00 | 1 514 201.00 | 370 701.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 609 556.00 | 143 766.00 | 1 609 556.00 | |
I3 DECREASES Total Financial Fixed Assets | 377 749.00 | 1 275 563.00 | ||
I4 DECREASES Grand Total | 377 749.00 | 1 275 563.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 609 556.00 | 143 766.00 | 1 609 556.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 912 923.00 | |||
7C Grand total | 912 923.00 | |||
9U on fixed assets – equity investments | ||||
UG - Financial | 912 923.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 414.00 | 4 414.00 | 4 414.00 | |
UL Receivables related to investments | 144 504.00 | 144 504.00 | ||
VI Group and Associates | 1 756 531.00 | 1 756 531.00 | 1 756 531.00 | |
VM Income taxes | 7 636.00 | 7 636.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 152 140.00 | 7 636.00 | 144 504.00 | 152 140.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 760 945.00 | 4 414.00 | 1 756 531.00 | 1 760 945.00 |
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