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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : INGENIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | INGENIA CONSULTING |
| Siren | 529612871 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 1682 |
| Management number | 2011B00108 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13857 Aix-en Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 427.00 | 3 427.00 | 3 427.00 | |
AT Other tangible assets | 46 346.00 | 24 158.00 | 22 188.00 | 46 346.00 |
BH Other financial assets | 6 379.00 | 6 379.00 | 6 379.00 | |
BJ TOTAL (I) | 56 152.00 | 27 585.00 | 28 567.00 | 56 152.00 |
BV Advances and down payments on orders | 217.00 | 217.00 | 217.00 | |
BX Customers and related accounts | 207 925.00 | 207 925.00 | 207 925.00 | |
BZ Other receivables | 8 622.00 | 8 622.00 | 8 622.00 | |
CF Cash and cash equivalents | 107 720.00 | 107 720.00 | 107 720.00 | |
CH Prepaid expenses | 25 473.00 | 25 473.00 | 25 473.00 | |
CJ TOTAL (II) | 349 957.00 | 349 957.00 | 349 957.00 | |
CO Grand total (0 to V) | 406 110.00 | 27 585.00 | 378 525.00 | 406 110.00 |
CP Shares due in less than one year | 6 379.00 | 6 379.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 63 561.00 | 87 959.00 | 63 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 935.00 | 65 602.00 | 74 935.00 | |
DL TOTAL (I) | 160 496.00 | 175 561.00 | 160 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 828.00 | 12 246.00 | 12 828.00 | |
DX Trade payables and related accounts | 76 384.00 | 33 126.00 | 76 384.00 | |
DY Tax and social security liabilities | 124 826.00 | 189 203.00 | 124 826.00 | |
EA Other liabilities | 3 990.00 | 7 127.00 | 3 990.00 | |
EC TOTAL (IV) | 218 028.00 | 241 703.00 | 218 028.00 | |
EE Grand total (I to V) | 378 525.00 | 417 264.00 | 378 525.00 | |
EG Accrued income and payables due within one year | 218 028.00 | 241 703.00 | 218 028.00 | |
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