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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : IGEENIUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| Name | IGEENIUS CONSEIL |
| Siren | 840284392 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15920 |
| Management number | 2018B03364 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 216.00 | 988.00 | 228.00 | 1 216.00 |
BJ TOTAL (I) | 581 318.00 | 988.00 | 580 330.00 | 581 318.00 |
BX Customers and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
BZ Other receivables | 6 616.00 | 6 616.00 | 6 616.00 | |
CF Cash and cash equivalents | 50 166.00 | 50 166.00 | 50 166.00 | |
CJ TOTAL (II) | 70 583.00 | 70 583.00 | 70 583.00 | |
CO Grand total (0 to V) | 651 901.00 | 988.00 | 650 913.00 | 651 901.00 |
CU Other investments | 580 102.00 | 580 102.00 | 580 102.00 | |
| 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 | ||
DG Other reserves | 55 896.00 | 55 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 521.00 | 56 396.00 | 65 521.00 | |
DL TOTAL (I) | 126 917.00 | 61 396.00 | 126 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 428 304.00 | 291 784.00 | 428 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 226.00 | 71.00 | 20 226.00 | |
DX Trade payables and related accounts | 41 620.00 | 44 700.00 | 41 620.00 | |
DY Tax and social security liabilities | 33 846.00 | 23 791.00 | 33 846.00 | |
EC TOTAL (IV) | 523 996.00 | 360 346.00 | 523 996.00 | |
EE Grand total (I to V) | 650 913.00 | 421 742.00 | 650 913.00 | |
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