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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : INDIGO COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| Name | INDIGO COMMUNICATION |
| Siren | 847975893 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6303 |
| Management number | 2019B00100 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 174 943.00 | |||
AT Other tangible assets | 2 152.00 | |||
BD Other fixed assets | 15.00 | |||
BH Other financial assets | 1 500.00 | |||
BJ TOTAL (I) | 178 610.00 | |||
BR Intermediate and finished products | ||||
BX Customers and related accounts | 240 420.00 | |||
BZ Other receivables | 26 841.00 | |||
CF Cash and cash equivalents | 90 087.00 | |||
CH Prepaid expenses | 263.00 | |||
CJ TOTAL (II) | 357 612.00 | |||
CO Grand total (0 to V) | 536 222.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 55 026.00 | 8 625.00 | 55 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 230.00 | 46 400.00 | 77 230.00 | |
DL TOTAL (I) | 143 256.00 | 66 026.00 | 143 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 587.00 | 196 906.00 | 112 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 510.00 | 43 759.00 | 24 510.00 | |
DW Advances and down payments received on current orders | 11 548.00 | 4 570.00 | 11 548.00 | |
DX Trade payables and related accounts | 139 405.00 | 6 829.00 | 139 405.00 | |
DY Tax and social security liabilities | 78 409.00 | 18 879.00 | 78 409.00 | |
EA Other liabilities | 4 420.00 | 6 500.00 | 4 420.00 | |
EB Prepaid income (2) | 22 087.00 | 22 087.00 | ||
EC TOTAL (IV) | 392 966.00 | 277 446.00 | 392 966.00 | |
EE Grand total (I to V) | 536 222.00 | 343 472.00 | 536 222.00 | |
EG Accrued income and payables due within one year | 292 004.00 | 161 844.00 | 292 004.00 | |
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