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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : INGE-SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | INGE-SANTE |
| Siren | 807991245 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/014901 |
| Management number | 2014B06475 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 409 000.00 | 409 000.00 | 409 000.00 | |
072 Receivables – Other | 45 186.00 | 45 186.00 | 45 186.00 | |
084 Cash | 110 340.00 | 110 340.00 | 110 340.00 | |
096 Total Current Assets + Prepaid Expenses | 564 526.00 | 564 526.00 | 564 526.00 | |
110 Total Assets | 564 526.00 | 564 526.00 | 564 526.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 759.00 | |||
136 Profit for the Year | 27 523.00 | |||
142 Total Equity - Total I | 43 782.00 | |||
154 Provisions for risks and charges - Total II | 16 200.00 | |||
166 Suppliers and related accounts | 291.00 | |||
172 Other debts | 504 253.00 | |||
176 Total debts | 504 545.00 | |||
180 Liabilities Total | 564 526.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 16 200.00 | 16 200.00 | ||
682 INCREASES Total Statement of Provisions | 16 200.00 | 16 200.00 | ||
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