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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : INGENIERIE CONVOYEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| Name | INGENIERIE CONVOYEURS |
| Siren | 502011307 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2663 |
| Management number | 2008B00046 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Taissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 251.00 | 11 337.00 | 914.00 | 12 251.00 |
BJ TOTAL (I) | 15 001.00 | 11 337.00 | 3 664.00 | 15 001.00 |
BX Customers and related accounts | 329 017.00 | 329 017.00 | 329 017.00 | |
BZ Other receivables | 7 237.00 | 7 237.00 | 7 237.00 | |
CD Marketable securities | 743 809.00 | 743 809.00 | 743 809.00 | |
CF Cash and cash equivalents | 172 477.00 | 172 477.00 | 172 477.00 | |
CJ TOTAL (II) | 1 252 540.00 | 1 252 540.00 | 1 252 540.00 | |
CO Grand total (0 to V) | 1 267 540.00 | 11 337.00 | 1 256 203.00 | 1 267 540.00 |
CU Other investments | 2 750.00 | 2 750.00 | 2 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 647 622.00 | 359 892.00 | 647 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 535 273.00 | 473 444.00 | 535 273.00 | |
DL TOTAL (I) | 1 188 395.00 | 838 836.00 | 1 188 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 967.00 | 100 995.00 | 967.00 | |
DX Trade payables and related accounts | 15 685.00 | 5 692.00 | 15 685.00 | |
DY Tax and social security liabilities | 51 157.00 | 202 805.00 | 51 157.00 | |
EB Prepaid income (2) | 640 441.00 | |||
EC TOTAL (IV) | 67 808.00 | 949 933.00 | 67 808.00 | |
EE Grand total (I to V) | 1 256 203.00 | 1 788 769.00 | 1 256 203.00 | |
EG Accrued income and payables due within one year | 67 808.00 | 949 933.00 | 67 808.00 | |
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