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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : INGENIEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | INGENIEURS ASSOCIES |
| Siren | 485360010 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 621 |
| Management number | 2005B00711 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17690 Angoulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214.00 | 214.00 | 214.00 | 214.00 |
044 Total Fixed Assets | 214.00 | 214.00 | 214.00 | 214.00 |
068 Receivables – Trade and related accounts | 61 915.00 | 61 915.00 | 61 915.00 | |
072 Receivables – Other | 106 297.00 | 106 297.00 | 106 297.00 | |
084 Cash | 76 621.00 | 76 621.00 | 76 621.00 | |
096 Total Current Assets + Prepaid Expenses | 244 833.00 | 244 833.00 | 244 833.00 | |
110 Total Assets | 245 048.00 | 245 048.00 | 245 048.00 | |
120 Share or Individual Capital | 7 600.00 | |||
136 Profit for the Year | 14 749.00 | |||
142 Total Equity - Total I | 22 349.00 | |||
166 Suppliers and related accounts | 16 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 160 159.00 | |||
176 Total debts | 176 730.00 | |||
180 Liabilities Total | 199 079.00 | |||
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