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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : INGENIERIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| Name | INGENIERIE HOLDING |
| Siren | 530035971 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/006322 |
| Management number | 2011B00075 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 185 200.00 | 185 200.00 | 185 200.00 | |
BZ Other receivables | 3 342.00 | 3 342.00 | 3 342.00 | |
CD Marketable securities | 387.00 | 387.00 | 387.00 | |
CF Cash and cash equivalents | 384.00 | 384.00 | 384.00 | |
CJ TOTAL (II) | 4 113.00 | 4 113.00 | 4 113.00 | |
CO Grand total (0 to V) | 189 313.00 | 189 313.00 | 189 313.00 | |
CU Other investments | 185 200.00 | 185 200.00 | 185 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 149 600.00 | 149 600.00 | ||
DH Retained earnings | 40.00 | 40.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 835.00 | 17 835.00 | ||
DL TOTAL (I) | 168 575.00 | 168 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 652.00 | 6 652.00 | ||
DX Trade payables and related accounts | 3 954.00 | 3 954.00 | ||
DY Tax and social security liabilities | 7 932.00 | 7 932.00 | ||
DZ Fixed asset liabilities and related accounts | 2 200.00 | 2 200.00 | ||
EC TOTAL (IV) | 20 738.00 | 20 738.00 | ||
EE Grand total (I to V) | 189 313.00 | 189 313.00 | ||
EG Accrued income and payables due within one year | 21 085.00 | 21 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 427.00 | |||
GF Total Operating Expenses (II) | 2 427.00 | |||
GG - OPERATING RESULT (I - II) | -2 427.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 85.00 | |||
GU Total financial expenses (VI) | 85.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -347.00 | -347.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 165.00 | 2 165.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 835.00 | 17 835.00 | ||
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