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BALANCE SHEET (
2020-08-19)
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 | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010447 |
| Management number | 2011B00535 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 3 417.00 | 386.00 | 3 031.00 | 3 417.00 |
028 Tangible Assets | 9 358.00 | 3 640.00 | 5 718.00 | 9 358.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 775.00 | 4 026.00 | 8 749.00 | 12 775.00 |
050 Raw materials, supplies, in progress | 94.00 | 94.00 | 94.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 14 677.00 | 14 677.00 | 14 677.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 18 583.00 | 18 583.00 | 18 583.00 | |
110 Total Assets | 31 358.00 | 4 026.00 | 27 332.00 | 31 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 903.00 | |||
134 Retained Earnings | 8 868.00 | |||
136 Profit for the Year | ||||
140 Regulated Provisions | 2 035.00 | |||
142 Total Equity - Total I | 12 806.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 691.00 | |||
172 Other debts | 13 691.00 | |||
176 Total debts | 14 526.00 | |||
180 Liabilities Total | 27 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 530.00 | 3 530.00 | ||
222 Inventory production | 294.00 | |||
224 Capitalized production | -5 200.00 | -5 200.00 | ||
232 Total operating income excluding VAT | -1 670.00 | 294.00 | -1 670.00 | |
234 Purchases of goods (including customs duties) | -5 200.00 | 1 808.00 | -5 200.00 | |
242 Other external expenses | 674.00 | 2 440.00 | 674.00 | |
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 83.00 | 482.00 | 83.00 | |
254 Depreciation and amortization | 4 025.00 | 4 025.00 | ||
262 Other expenses | -3 540.00 | -3 540.00 | ||
264 Total operating expenses | -3 958.00 | 4 730.00 | -3 958.00 | |
270 Operating profit | 2 288.00 | -4 436.00 | 2 288.00 | |
294 Financial expenses | 253.00 | 268.00 | 253.00 | |
310 Profit or loss | 2 035.00 | -4 704.00 | 2 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 417.00 | 3 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 358.00 | 9 358.00 | ||
492 Total Fixed Assets (Increases) | 12 775.00 | 12 775.00 | ||
| 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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