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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : IGD&co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | IGD&co |
| Siren | 815288378 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 45188 |
| Management number | 2015B09896 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 345.00 | 10 233.00 | 21 112.00 | 31 345.00 |
040 Financial Assets | 27 833.00 | 27 833.00 | 27 833.00 | |
044 Total Fixed Assets | 59 177.00 | 10 233.00 | 48 945.00 | 59 177.00 |
060 Merchandise inventory | 3 015 563.00 | 3 015 563.00 | 3 015 563.00 | |
064 Advances and down payments on orders | 50 786.00 | 50 786.00 | 50 786.00 | |
068 Receivables – Trade and related accounts | 536 601.00 | 536 601.00 | 536 601.00 | |
072 Receivables – Other | 685 276.00 | 685 276.00 | 685 276.00 | |
084 Cash | 439 233.00 | 439 233.00 | 439 233.00 | |
092 Prepaid expenses | 39 075.00 | 39 075.00 | 39 075.00 | |
096 Total Current Assets + Prepaid Expenses | 4 766 534.00 | 4 766 534.00 | 4 766 534.00 | |
110 Total Assets | 4 825 711.00 | 10 233.00 | 4 815 478.00 | 4 825 711.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 80 135.00 | |||
136 Profit for the Year | 53 121.00 | |||
142 Total Equity - Total I | 144 256.00 | |||
156 Loans and similar debts | 200 000.00 | |||
166 Suppliers and related accounts | 4 273 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 101.00 | |||
172 Other debts | 197 686.00 | |||
176 Total debts | 4 671 222.00 | |||
180 Liabilities Total | 4 815 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 803.00 | |||
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