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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : INDIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2018-12-31 | Complete |
| Name | INDIGO |
| Siren | 834740680 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033259 |
| Management number | 2019B03008 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31077 TOULOUSE CEDEX 4 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 103 324.00 | 3 103 324.00 | 3 103 324.00 | |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | 16 493.00 | 16 493.00 | 16 493.00 | |
CJ TOTAL (II) | 16 608.00 | 16 608.00 | 16 608.00 | |
CO Grand total (0 to V) | 3 119 933.00 | 3 119 933.00 | 3 119 933.00 | |
CU Other investments | 3 103 324.00 | 3 103 324.00 | 3 103 324.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 495 162.00 | 2 199 293.00 | 2 495 162.00 | |
DB Share, merger, contribution premiums, etc. | 650 793.00 | 227 700.00 | 650 793.00 | |
DH Retained earnings | -26 914.00 | -22 492.00 | -26 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 183.00 | -4 422.00 | -6 183.00 | |
DL TOTAL (I) | 3 112 858.00 | 2 400 079.00 | 3 112 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 515.00 | 115.00 | 2 515.00 | |
DX Trade payables and related accounts | 4 560.00 | 4 560.00 | 4 560.00 | |
EC TOTAL (IV) | 7 075.00 | 4 675.00 | 7 075.00 | |
EE Grand total (I to V) | 3 119 933.00 | 2 404 754.00 | 3 119 933.00 | |
EG Accrued income and payables due within one year | 7 075.00 | 4 675.00 | 7 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 6 185.00 | |||
GF Total Operating Expenses (II) | 6 185.00 | |||
GG - OPERATING RESULT (I - II) | -6 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 185.00 | 4 422.00 | 6 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 183.00 | -4 422.00 | -6 183.00 | |
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