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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : INGERIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| Name | INGERIS CONSULTING |
| Siren | 523087302 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006152 |
| Management number | 2012B01328 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 128 232.00 | 128 232.00 | 128 232.00 | |
AT Other tangible assets | 99 956.00 | 73 661.00 | 26 295.00 | 99 956.00 |
BJ TOTAL (I) | 228 188.00 | 201 893.00 | 26 295.00 | 228 188.00 |
BX Customers and related accounts | 186 283.00 | 9 869.00 | 176 414.00 | 186 283.00 |
BZ Other receivables | 9 529.00 | 9 529.00 | 9 529.00 | |
CF Cash and cash equivalents | 242 657.00 | 242 657.00 | 242 657.00 | |
CH Prepaid expenses | 4 022.00 | 4 022.00 | 4 022.00 | |
CJ TOTAL (II) | 442 491.00 | 9 869.00 | 432 623.00 | 442 491.00 |
CO Grand total (0 to V) | 670 680.00 | 211 762.00 | 458 918.00 | 670 680.00 |
| 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 | 821.00 | 821.00 | 821.00 | |
DH Retained earnings | 60 777.00 | 31 113.00 | 60 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 695.00 | 169 664.00 | 197 695.00 | |
DL TOTAL (I) | 281 293.00 | 223 599.00 | 281 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 196.00 | 140 106.00 | 196.00 | |
DX Trade payables and related accounts | 28 760.00 | 52 846.00 | 28 760.00 | |
DY Tax and social security liabilities | 89 510.00 | 86 588.00 | 89 510.00 | |
EA Other liabilities | 36 437.00 | 5 052.00 | 36 437.00 | |
EB Prepaid income (2) | 22 722.00 | 22 722.00 | ||
EC TOTAL (IV) | 177 624.00 | 284 592.00 | 177 624.00 | |
EE Grand total (I to V) | 458 918.00 | 508 190.00 | 458 918.00 | |
EG Accrued income and payables due within one year | 177 624.00 | 284 395.00 | 177 624.00 | |
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