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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : INGEPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | INGEPACK |
| Siren | 513725762 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039096 |
| Management number | 2009B03427 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 780.00 | 7 794.00 | 986.00 | 8 780.00 |
028 Tangible Assets | 39 221.00 | 33 779.00 | 5 442.00 | 39 221.00 |
044 Total Fixed Assets | 48 000.00 | 41 572.00 | 6 428.00 | 48 000.00 |
068 Receivables – Trade and related accounts | 14 347.00 | 14 347.00 | 14 347.00 | |
072 Receivables – Other | 10 345.00 | 10 345.00 | 10 345.00 | |
084 Cash | 17 413.00 | 17 413.00 | 17 413.00 | |
096 Total Current Assets + Prepaid Expenses | 42 105.00 | 42 105.00 | 42 105.00 | |
110 Total Assets | 90 105.00 | 41 572.00 | 48 533.00 | 90 105.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 869.00 | |||
134 Retained Earnings | -15 125.00 | |||
136 Profit for the Year | -23 824.00 | |||
142 Total Equity - Total I | 29 920.00 | |||
166 Suppliers and related accounts | 15 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547.00 | |||
172 Other debts | 3 249.00 | |||
176 Total debts | 18 613.00 | |||
180 Liabilities Total | 48 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 000.00 | 48 000.00 | ||
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