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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : INGENIERIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| Name | INGENIERIE HOLDING |
| Siren | 530035971 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004489 |
| Management number | 2011B00075 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 185 500.00 | 185 500.00 | 185 500.00 | |
BZ Other receivables | 808.00 | 808.00 | 808.00 | |
CD Marketable securities | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 1 195.00 | 1 195.00 | 1 195.00 | |
CO Grand total (0 to V) | 186 695.00 | 186 695.00 | 186 695.00 | |
CU Other investments | 185 200.00 | 185 200.00 | 185 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 133 700.00 | 133 700.00 | ||
DH Retained earnings | 35.00 | 35.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 905.00 | 15 905.00 | ||
DL TOTAL (I) | 150 740.00 | 150 740.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 264.00 | 6 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 141.00 | 22 141.00 | ||
DX Trade payables and related accounts | 1 596.00 | 1 596.00 | ||
DY Tax and social security liabilities | 5 954.00 | 5 954.00 | ||
EC TOTAL (IV) | 35 955.00 | 35 955.00 | ||
EE Grand total (I to V) | 186 695.00 | 186 695.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 491.00 | 491.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 223.00 | |||
GF Total Operating Expenses (II) | 1 223.00 | |||
GG - OPERATING RESULT (I - II) | -1 223.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 000.00 | |||
GP Total financial income (V) | 17 000.00 | |||
GR Interest and similar expenses | 231.00 | |||
GU Total financial expenses (VI) | 231.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -359.00 | -359.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 000.00 | 17 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 095.00 | 1 095.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 905.00 | 15 905.00 | ||
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