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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : Ingentex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Ingentex |
| Siren | 531162683 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/017615 |
| Management number | 2011B00535 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 945.00 | 340.00 | 605.00 | 945.00 |
014 Intangible Assets - Other | 3 031.00 | 1 676.00 | 1 355.00 | 3 031.00 |
028 Tangible Assets | 5 718.00 | 4 680.00 | 1 038.00 | 5 718.00 |
044 Total Fixed Assets | 9 694.00 | 6 696.00 | 2 998.00 | 9 694.00 |
050 Raw materials, supplies, in progress | 94.00 | 94.00 | 94.00 | |
068 Receivables – Trade and related accounts | 16 053.00 | 16 053.00 | 16 053.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 3 205.00 | 3 205.00 | 3 205.00 | |
096 Total Current Assets + Prepaid Expenses | 22 152.00 | 22 152.00 | 22 152.00 | |
110 Total Assets | 31 846.00 | 6 696.00 | 25 150.00 | 31 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 903.00 | |||
134 Retained Earnings | 9 835.00 | |||
136 Profit for the Year | 414.00 | |||
142 Total Equity - Total I | 12 152.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
172 Other debts | 11 119.00 | |||
176 Total debts | 12 998.00 | |||
180 Liabilities Total | 25 150.00 | |||
195 Of which payables due in more than one year | 11 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120.00 | 120.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 120.00 | 3 120.00 | ||
240 Inventory changes (raw materials and supplies) | 19.00 | 19.00 | ||
242 Other external expenses | -4 318.00 | -4 318.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
254 Depreciation and amortization | 6 696.00 | 6 696.00 | ||
264 Total operating expenses | 2 440.00 | 2 440.00 | ||
270 Operating profit | 680.00 | 680.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
310 Profit or loss | 414.00 | 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 945.00 | 945.00 | ||
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