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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : INGORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | INGORA |
| Siren | 477889786 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4310 |
| Management number | 2004B50135 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59132 GLAGEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 781 934.00 | 781 934.00 | 781 934.00 | |
BZ Other receivables | 88 881.00 | 88 881.00 | 88 881.00 | |
CF Cash and cash equivalents | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 89 390.00 | 89 390.00 | 89 390.00 | |
CO Grand total (0 to V) | 871 325.00 | 871 325.00 | 871 325.00 | |
CU Other investments | 781 934.00 | 781 934.00 | 781 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 240.00 | 76 240.00 | ||
DD Legal reserve (1) | 7 624.00 | 7 624.00 | ||
DG Other reserves | 629 068.00 | 629 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 710.00 | -7 710.00 | ||
DL TOTAL (I) | 705 221.00 | 705 221.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 893.00 | 52 893.00 | ||
DX Trade payables and related accounts | 5 338.00 | 5 338.00 | ||
EA Other liabilities | 107 872.00 | 107 872.00 | ||
EC TOTAL (IV) | 166 103.00 | 166 103.00 | ||
EE Grand total (I to V) | 871 325.00 | 871 325.00 | ||
EG Accrued income and payables due within one year | 166 103.00 | 166 103.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 6 729.00 | |||
FX Taxes, duties, and similar payments | -75.00 | |||
GF Total Operating Expenses (II) | 6 654.00 | |||
GG - OPERATING RESULT (I - II) | -6 653.00 | |||
GR Interest and similar expenses | 1 057.00 | |||
GU Total financial expenses (VI) | 1 057.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 057.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 711.00 | 7 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 710.00 | -7 710.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 338.00 | 5 338.00 | 5 338.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 160 766.00 | 160 766.00 | 160 766.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 882.00 | 88 882.00 | 8 882.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 166 104.00 | 166 104.00 | 166 104.00 | |
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