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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : IG PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| Name | IG PROVENCE |
| Siren | 834368862 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13647 |
| Management number | 2018B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 193.00 | 876.00 | 316.00 | 1 193.00 |
BJ TOTAL (I) | 1 193.00 | 876.00 | 316.00 | 1 193.00 |
BX Customers and related accounts | 108 624.00 | 108 624.00 | 108 624.00 | |
BZ Other receivables | 2 604.00 | 2 604.00 | 2 604.00 | |
CF Cash and cash equivalents | 57 874.00 | 57 874.00 | 57 874.00 | |
CH Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
CJ TOTAL (II) | 170 611.00 | 170 611.00 | 170 611.00 | |
CO Grand total (0 to V) | 171 803.00 | 876.00 | 170 927.00 | 171 803.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 43 497.00 | 28 519.00 | 43 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 563.00 | 49 978.00 | 36 563.00 | |
DL TOTAL (I) | 81 160.00 | 79 597.00 | 81 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 279.00 | 13 500.00 | 13 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 20.00 | 13.00 | |
DX Trade payables and related accounts | 5 174.00 | 1 012.00 | 5 174.00 | |
DY Tax and social security liabilities | 19 117.00 | 20 531.00 | 19 117.00 | |
EA Other liabilities | 52 184.00 | 52 184.00 | ||
EC TOTAL (IV) | 89 767.00 | 35 064.00 | 89 767.00 | |
EE Grand total (I to V) | 170 927.00 | 114 661.00 | 170 927.00 | |
EG Accrued income and payables due within one year | 89 767.00 | 21 564.00 | 89 767.00 | |
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