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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : I.G DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| Name | I.G DEVELOPMENT |
| Siren | 809642556 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2934 |
| Management number | 2015B01316 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 265.00 | 5 265.00 | 5 265.00 | |
084 Cash | 31 111.00 | 31 111.00 | 31 111.00 | |
096 Total Current Assets + Prepaid Expenses | 36 376.00 | 36 376.00 | 36 376.00 | |
110 Total Assets | 36 376.00 | 36 376.00 | 36 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 40 945.00 | |||
136 Profit for the Year | -14 207.00 | |||
142 Total Equity - Total I | 27 738.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 763.00 | |||
172 Other debts | 7 763.00 | |||
176 Total debts | 8 638.00 | |||
180 Liabilities Total | 36 376.00 | |||
BZ Other receivables | 4 642.00 | 4 642.00 | 4 642.00 | |
CF Cash and cash equivalents | 55 058.00 | 55 058.00 | 55 058.00 | |
CJ TOTAL (II) | 59 700.00 | 59 700.00 | 59 700.00 | |
CO Grand total (0 to V) | 59 700.00 | 59 700.00 | 59 700.00 | |
| 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 | 56 664.00 | 71 581.00 | 56 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 719.00 | -14 917.00 | -15 719.00 | |
DL TOTAL (I) | 41 945.00 | 57 665.00 | 41 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 689.00 | 11 870.00 | 17 689.00 | |
DX Trade payables and related accounts | 6 019.00 | |||
EC TOTAL (IV) | 17 754.00 | 17 889.00 | 17 754.00 | |
EE Grand total (I to V) | 59 700.00 | 75 553.00 | 59 700.00 | |
EG Accrued income and payables due within one year | 17 754.00 | 17 889.00 | 17 754.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 65.00 | 65.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
378 Amount of deductible VAT on goods and services | 623.00 | 623.00 | ||
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