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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : INGENIERIE 3 E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | INGENIERIE 3 E |
| Siren | 435323712 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26057 |
| Management number | 2001B00943 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78660 Ablis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 166.00 | 14 166.00 | 14 166.00 | |
AR Technical installations, industrial equipment and tools | 4 509.00 | 3 871.00 | 638.00 | 4 509.00 |
AT Other tangible assets | 117 613.00 | 91 332.00 | 26 281.00 | 117 613.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 143 788.00 | 109 369.00 | 34 419.00 | 143 788.00 |
BV Advances and down payments on orders | 6 477.00 | 6 477.00 | 6 477.00 | |
BX Customers and related accounts | 466 431.00 | 40 868.00 | 425 563.00 | 466 431.00 |
BZ Other receivables | 6 614.00 | 6 614.00 | 6 614.00 | |
CD Marketable securities | 643 456.00 | 643 456.00 | 643 456.00 | |
CF Cash and cash equivalents | 499 449.00 | 499 449.00 | 499 449.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 622 426.00 | 40 868.00 | 1 581 558.00 | 1 622 426.00 |
CO Grand total (0 to V) | 1 766 214.00 | 150 237.00 | 1 615 977.00 | 1 766 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 1 046 577.00 | 934 251.00 | 1 046 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 500.00 | 136 225.00 | 138 500.00 | |
DL TOTAL (I) | 1 193 546.00 | 1 078 947.00 | 1 193 546.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 504.00 | 135 641.00 | 154 504.00 | |
DW Advances and down payments received on current orders | 45 210.00 | 42 394.00 | 45 210.00 | |
DX Trade payables and related accounts | 6 989.00 | 35 745.00 | 6 989.00 | |
DY Tax and social security liabilities | 215 729.00 | 191 204.00 | 215 729.00 | |
EC TOTAL (IV) | 422 431.00 | 404 983.00 | 422 431.00 | |
EE Grand total (I to V) | 1 615 977.00 | 1 483 930.00 | 1 615 977.00 | |
EG Accrued income and payables due within one year | 377 221.00 | 362 590.00 | 377 221.00 | |
EI Including equity loans | 154 504.00 | 154 504.00 | ||
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