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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : INGELLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | INGELLIANCE |
| Siren | 814302972 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17640 |
| Management number | 2015B03037 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34380 Argelliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 394.00 | 10 720.00 | 15 674.00 | 26 394.00 |
044 Total Fixed Assets | 26 394.00 | 10 720.00 | 15 674.00 | 26 394.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 15 436.00 | 15 436.00 | 15 436.00 | |
072 Receivables – Other | 9 257.00 | 9 257.00 | 9 257.00 | |
084 Cash | 16 122.00 | 16 122.00 | 16 122.00 | |
092 Prepaid expenses | 1 733.00 | 1 733.00 | 1 733.00 | |
096 Total Current Assets + Prepaid Expenses | 42 549.00 | 42 549.00 | 42 549.00 | |
110 Total Assets | 68 943.00 | 10 720.00 | 58 223.00 | 68 943.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 30 681.00 | |||
136 Profit for the Year | 4 173.00 | |||
142 Total Equity - Total I | 35 074.00 | |||
156 Loans and similar debts | 1 693.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 339.00 | |||
172 Other debts | 16 068.00 | |||
176 Total debts | 23 149.00 | |||
180 Liabilities Total | 58 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 306.00 | |||
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