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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : INGENOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | INGENOX |
| Siren | 524463056 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029920 |
| Management number | 2010B04283 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 443 198.00 | 443 198.00 | 443 198.00 | |
BZ Other receivables | 2 513.00 | 2 513.00 | 2 513.00 | |
CF Cash and cash equivalents | 37 981.00 | 37 981.00 | 37 981.00 | |
CJ TOTAL (II) | 40 495.00 | 40 495.00 | 40 495.00 | |
CO Grand total (0 to V) | 483 693.00 | 483 693.00 | 483 693.00 | |
CS Evaluated investments - equity method | 443 198.00 | 443 198.00 | 443 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 112.00 | 11 112.00 | 11 112.00 | |
DB Share, merger, contribution premiums, etc. | 298 888.00 | 298 888.00 | 298 888.00 | |
DD Legal reserve (1) | 1 227.00 | 1 227.00 | 1 227.00 | |
DG Other reserves | 680.00 | 680.00 | 680.00 | |
DH Retained earnings | -7 223.00 | -7 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 197.00 | -7 223.00 | -6 197.00 | |
DL TOTAL (I) | 298 485.00 | 304 683.00 | 298 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 802.00 | 173 936.00 | 175 802.00 | |
DX Trade payables and related accounts | 9 404.00 | 7 139.00 | 9 404.00 | |
EC TOTAL (IV) | 185 207.00 | 181 076.00 | 185 207.00 | |
EE Grand total (I to V) | 483 693.00 | 485 760.00 | 483 693.00 | |
EG Accrued income and payables due within one year | 181 076.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 040.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 128.00 | |||
GF Total Operating Expenses (II) | 4 332.00 | |||
GG - OPERATING RESULT (I - II) | -4 332.00 | |||
GR Interest and similar expenses | 1 866.00 | |||
GU Total financial expenses (VI) | 1 866.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 81.00 | |||
HH Total exceptional expenses (VIII) | 81.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -81.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 198.00 | 7 224.00 | 6 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 198.00 | -7 224.00 | -6 198.00 | |
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