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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : IHGIRRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | IHGIRRA |
| Siren | 815182803 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006147 |
| Management number | 2016B00177 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74560 MONNETIER-MORNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 899 934.00 | 899 934.00 | 899 934.00 | |
044 Total Fixed Assets | 899 934.00 | 899 934.00 | 899 934.00 | |
084 Cash | 31 689.00 | 31 689.00 | 31 689.00 | |
096 Total Current Assets + Prepaid Expenses | 31 689.00 | 31 689.00 | 31 689.00 | |
110 Total Assets | 931 623.00 | 931 623.00 | 931 623.00 | |
120 Share or Individual Capital | 1 016 000.00 | |||
134 Retained Earnings | -84 759.00 | |||
136 Profit for the Year | -18 823.00 | |||
142 Total Equity - Total I | 912 418.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 916.00 | |||
172 Other debts | 16 319.00 | |||
176 Total debts | 19 205.00 | |||
180 Liabilities Total | 931 623.00 | |||
195 Of which payables due in more than one year | 11 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 277.00 | 2 443.00 | 2 277.00 | |
250 Staff compensation | 16 546.00 | 15 812.00 | 16 546.00 | |
264 Total operating expenses | 18 823.00 | 18 255.00 | 18 823.00 | |
270 Operating profit | -18 823.00 | -18 255.00 | -18 823.00 | |
310 Profit or loss | -18 823.00 | -18 255.00 | -18 823.00 | |
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