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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : Ingentex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Ingentex |
| Siren | 531162683 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/015372 |
| Management number | 2011B00535 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 LANS EN VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
050 Raw materials, supplies, in progress | 4 974.00 | 4 974.00 | 4 974.00 | |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 6 137.00 | 6 137.00 | 6 137.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 13 763.00 | 13 763.00 | 13 763.00 | |
110 Total Assets | 16 563.00 | 16 563.00 | 16 563.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 903.00 | |||
134 Retained Earnings | 13 572.00 | |||
136 Profit for the Year | -4 704.00 | |||
142 Total Equity - Total I | 10 771.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 792.00 | |||
176 Total debts | 5 792.00 | |||
180 Liabilities Total | 16 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69.00 | |||
222 Inventory production | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 294.00 | 69.00 | 294.00 | |
234 Purchases of goods (including customs duties) | 1 808.00 | 120.00 | 1 808.00 | |
242 Other external expenses | 2 440.00 | 696.00 | 2 440.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 482.00 | 383.00 | 482.00 | |
264 Total operating expenses | 4 730.00 | 1 199.00 | 4 730.00 | |
270 Operating profit | -4 436.00 | -1 130.00 | -4 436.00 | |
294 Financial expenses | 268.00 | 267.00 | 268.00 | |
310 Profit or loss | -4 704.00 | -1 397.00 | -4 704.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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