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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : INGE-INFRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| Name | INGE-INFRA |
| Siren | 485325088 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 5052 |
| Management number | 2005B00842 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 148.00 | 352.00 | 500.00 |
AR Technical installations, industrial equipment and tools | 1 436.00 | 1 021.00 | 415.00 | 1 436.00 |
AT Other tangible assets | 41 955.00 | 31 612.00 | 10 343.00 | 41 955.00 |
AV Fixed assets in progress | 6 955.00 | 6 955.00 | 6 955.00 | |
BJ TOTAL (I) | 50 846.00 | 32 781.00 | 18 065.00 | 50 846.00 |
BX Customers and related accounts | 245 872.00 | 41 675.00 | 204 197.00 | 245 872.00 |
BZ Other receivables | 20 676.00 | 20 676.00 | 20 676.00 | |
CF Cash and cash equivalents | 110 371.00 | 110 371.00 | 110 371.00 | |
CH Prepaid expenses | 5 675.00 | 5 675.00 | 5 675.00 | |
CJ TOTAL (II) | 382 594.00 | 41 675.00 | 340 919.00 | 382 594.00 |
CO Grand total (0 to V) | 433 440.00 | 74 456.00 | 358 983.00 | 433 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -278.00 | -279.00 | -278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | |||
DL TOTAL (I) | 10 722.00 | 10 722.00 | 10 722.00 | |
DU Loans and Debts from Credit Institutions (3) | 133.00 | 104.00 | 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 346.00 | 91 856.00 | 80 346.00 | |
DX Trade payables and related accounts | 58 176.00 | 39 645.00 | 58 176.00 | |
DY Tax and social security liabilities | 203 339.00 | 94 614.00 | 203 339.00 | |
EA Other liabilities | 6 267.00 | 7 305.00 | 6 267.00 | |
EC TOTAL (IV) | 348 262.00 | 233 523.00 | 348 262.00 | |
EE Grand total (I to V) | 358 983.00 | 244 245.00 | 358 983.00 | |
EG Accrued income and payables due within one year | 348 262.00 | 233 523.00 | 348 262.00 | |
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