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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : IGLOBALOGIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2021-04-30 | Simplified |
| 2020-09-03 | Partially confidential | 2020-04-30 | Simplified |
| Name | IGLOBALOGIK |
| Siren | 840242234 |
| Closing | 2021-04-30 |
| Registry code | 8701 |
| Registration number | 4128 |
| Management number | 2018B00425 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 980.00 | 1 980.00 | 1 980.00 | |
028 Tangible Assets | 45 821.00 | 9 810.00 | 36 010.00 | 45 821.00 |
044 Total Fixed Assets | 47 801.00 | 11 790.00 | 36 010.00 | 47 801.00 |
068 Receivables – Trade and related accounts | 6 217.00 | 6 217.00 | 6 217.00 | |
072 Receivables – Other | 10 008.00 | 10 008.00 | 10 008.00 | |
084 Cash | 5 896.00 | 5 896.00 | 5 896.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 22 352.00 | 22 352.00 | 22 352.00 | |
110 Total Assets | 70 154.00 | 11 790.00 | 58 363.00 | 70 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 652.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 5 738.00 | |||
156 Loans and similar debts | 42 541.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 231.00 | |||
172 Other debts | 7 839.00 | |||
176 Total debts | 52 624.00 | |||
180 Liabilities Total | 58 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 495.00 | |||
195 Of which payables due in more than one year | 33 279.00 | |||
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