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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : I.G. INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2018-12-31 | Complete |
| 2017-04-14 | Public | 2015-12-31 | Complete |
| Name | I.G. INGENIERIE |
| Siren | 391731155 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 6227 |
| Management number | 1993B01407 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 LISTRAC MEDOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 415.00 | 415.00 | 415.00 | |
AF Concessions, Patents and Similar Rights | 1 950.00 | 1 950.00 | 1 950.00 | |
AT Other tangible assets | 2 151.00 | 1 986.00 | 166.00 | 2 151.00 |
BJ TOTAL (I) | 4 516.00 | 4 350.00 | 166.00 | 4 516.00 |
BX Customers and related accounts | 98 570.00 | 98 570.00 | 98 570.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 6 763.00 | 6 763.00 | 6 763.00 | |
CH Prepaid expenses | 3 681.00 | 3 681.00 | 3 681.00 | |
CJ TOTAL (II) | 109 131.00 | 109 131.00 | 109 131.00 | |
CO Grand total (0 to V) | 113 647.00 | 4 350.00 | 109 297.00 | 113 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 542.00 | 26 667.00 | 42 542.00 | |
DL TOTAL (I) | 50 927.00 | 35 052.00 | 50 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 252.00 | 693.00 | 36 252.00 | |
DX Trade payables and related accounts | 37.00 | 36.00 | 37.00 | |
DY Tax and social security liabilities | 22 081.00 | 19 201.00 | 22 081.00 | |
EC TOTAL (IV) | 58 370.00 | 19 930.00 | 58 370.00 | |
EE Grand total (I to V) | 109 297.00 | 54 982.00 | 109 297.00 | |
EG Accrued income and payables due within one year | 58 370.00 | 19 930.00 | 58 370.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GQ Financial allocations to depreciation and provisions | 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 523.00 | 142 977.00 | 115 523.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 542.00 | 26 667.00 | 42 542.00 | |
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