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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : INGENIERIE 3 E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | INGENIERIE 3 E |
| Siren | 435323712 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19429 |
| Management number | 2001B00943 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78660 ABLIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 166.00 | 14 166.00 | 14 166.00 | |
AR Technical installations, industrial equipment and tools | 4 509.00 | 3 294.00 | 1 215.00 | 4 509.00 |
AT Other tangible assets | 112 141.00 | 78 146.00 | 33 995.00 | 112 141.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 138 316.00 | 95 606.00 | 42 710.00 | 138 316.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 471 411.00 | 40 868.00 | 430 543.00 | 471 411.00 |
BZ Other receivables | 16 616.00 | 16 616.00 | 16 616.00 | |
CD Marketable securities | 599 750.00 | 599 750.00 | 599 750.00 | |
CF Cash and cash equivalents | 319 815.00 | 319 815.00 | 319 815.00 | |
CH Prepaid expenses | 17 781.00 | 17 781.00 | 17 781.00 | |
CJ TOTAL (II) | 1 425 373.00 | 40 868.00 | 1 384 505.00 | 1 425 373.00 |
CO Grand total (0 to V) | 1 563 688.00 | 136 474.00 | 1 427 215.00 | 1 563 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 820 863.00 | 714 667.00 | 820 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 389.00 | 123 196.00 | 137 389.00 | |
DL TOTAL (I) | 966 721.00 | 846 333.00 | 966 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232 972.00 | 166 374.00 | 232 972.00 | |
DW Advances and down payments received on current orders | 42 394.00 | 42 394.00 | 42 394.00 | |
DX Trade payables and related accounts | 6 748.00 | 32 070.00 | 6 748.00 | |
DY Tax and social security liabilities | 177 140.00 | 128 173.00 | 177 140.00 | |
EA Other liabilities | 1 240.00 | 2 691.00 | 1 240.00 | |
EC TOTAL (IV) | 460 493.00 | 371 701.00 | 460 493.00 | |
EE Grand total (I to V) | 1 427 215.00 | 1 218 034.00 | 1 427 215.00 | |
EG Accrued income and payables due within one year | 418 100.00 | 329 307.00 | 418 100.00 | |
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