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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : IB INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Partially confidential | 2017-09-30 | Complete |
| Name | IB INDIGO |
| Siren | 819527698 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 3748 |
| Management number | 2016B00435 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 134 993.00 | 134 993.00 | 134 993.00 | |
BX Customers and related accounts | 3 530.00 | 3 530.00 | 3 530.00 | |
BZ Other receivables | 114 135.00 | 114 135.00 | 114 135.00 | |
CF Cash and cash equivalents | 357 123.00 | 357 123.00 | 357 123.00 | |
CJ TOTAL (II) | 609 781.00 | 609 781.00 | 609 781.00 | |
CO Grand total (0 to V) | 609 781.00 | 609 781.00 | 609 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 160.00 | 227 160.00 | ||
DL TOTAL (I) | 237 160.00 | 237 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 212 285.00 | 212 285.00 | ||
DY Tax and social security liabilities | 99 836.00 | 99 836.00 | ||
EA Other liabilities | 10 500.00 | 10 500.00 | ||
EC TOTAL (IV) | 372 621.00 | 372 621.00 | ||
EE Grand total (I to V) | 609 781.00 | 609 781.00 | ||
EG Accrued income and payables due within one year | 372 621.00 | 372 621.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 000.00 | 50 000.00 | 50 000.00 | |
8B Suppliers and Related Accounts | 212 285.00 | 212 285.00 | 212 285.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 500.00 | 10 500.00 | 10 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 99 836.00 | 99 836.00 | 99 836.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 665.00 | 117 665.00 | 117 665.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 372 621.00 | 372 621.00 | 372 621.00 | |
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