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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : INGEC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| Name | INGEC DEVELOPPEMENT |
| Siren | 840429757 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17835 |
| Management number | 2018B01870 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 399.00 | 1 399.00 | 1 399.00 | |
044 Total Fixed Assets | 1 399.00 | 1 399.00 | 1 399.00 | |
072 Receivables – Other | 33 000.00 | 33 000.00 | 33 000.00 | |
084 Cash | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 33 630.00 | 33 630.00 | 33 630.00 | |
110 Total Assets | 35 029.00 | 35 029.00 | 35 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -207.00 | |||
136 Profit for the Year | -164.00 | |||
142 Total Equity - Total I | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 400.00 | |||
172 Other debts | 34 400.00 | |||
176 Total debts | 34 400.00 | |||
180 Liabilities Total | 35 029.00 | |||
199 Of which current accounts of debit partners | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 164.00 | 164.00 | ||
264 Total operating expenses | 164.00 | 164.00 | ||
270 Operating profit | -164.00 | -164.00 | ||
310 Profit or loss | -164.00 | -164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 399.00 | 1 399.00 | ||
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