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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : INGENIERIE CONSTRUCTION STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | INGENIERIE CONSTRUCTION STRUCTURES |
| Siren | 488047382 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019649 |
| Management number | 2006B00411 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 247.00 | 47 110.00 | 2 136.00 | 49 247.00 |
AH Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
AT Other tangible assets | 166 723.00 | 74 242.00 | 92 482.00 | 166 723.00 |
BH Other financial assets | 9 725.00 | 9 725.00 | 9 725.00 | |
BJ TOTAL (I) | 258 195.00 | 121 352.00 | 136 843.00 | 258 195.00 |
BP Services in progress | 11 302.00 | 11 302.00 | 11 302.00 | |
BX Customers and related accounts | 327 577.00 | 327 577.00 | 327 577.00 | |
BZ Other receivables | 38 135.00 | 38 135.00 | 38 135.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 264 523.00 | 264 523.00 | 264 523.00 | |
CH Prepaid expenses | 21 432.00 | 21 432.00 | 21 432.00 | |
CJ TOTAL (II) | 662 970.00 | 662 970.00 | 662 970.00 | |
CO Grand total (0 to V) | 921 165.00 | 121 352.00 | 799 813.00 | 921 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 374 388.00 | 300 858.00 | 374 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 683.00 | 173 530.00 | 166 683.00 | |
DL TOTAL (I) | 596 072.00 | 529 388.00 | 596 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 741.00 | 2 735.00 | 3 741.00 | |
DX Trade payables and related accounts | 38 237.00 | 78 595.00 | 38 237.00 | |
DY Tax and social security liabilities | 161 103.00 | 187 062.00 | 161 103.00 | |
EA Other liabilities | 660.00 | 660.00 | ||
EC TOTAL (IV) | 203 741.00 | 268 391.00 | 203 741.00 | |
EE Grand total (I to V) | 799 813.00 | 797 780.00 | 799 813.00 | |
EG Accrued income and payables due within one year | 203 741.00 | 268 391.00 | 203 741.00 | |
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