Grow your business safely with INGOUF
All the information you need about INGOUF to develop and secure your business in France
I
HOME >
CORPORATES
>
INGOUF >
BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : INGOUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-09-30 | Complete |
| Name | INGOUF |
| Siren | 888255551 |
| Closing | 2022-09-30 |
| Registry code | 5001 |
| Registration number | 1395 |
| Management number | 2020B00198 |
| Activity code | 4726Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50120 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AR Technical installations, industrial equipment and tools | 20 000.00 | 12 815.00 | 7 185.00 | 20 000.00 |
BJ TOTAL (I) | 90 000.00 | 12 815.00 | 77 185.00 | 90 000.00 |
BT Goods | 12 749.00 | 12 749.00 | 12 749.00 | |
BZ Other receivables | 162 481.00 | 162 481.00 | 162 481.00 | |
CF Cash and cash equivalents | 120 903.00 | 120 903.00 | 120 903.00 | |
CH Prepaid expenses | 6 846.00 | 6 846.00 | 6 846.00 | |
CJ TOTAL (II) | 302 980.00 | 302 980.00 | 302 980.00 | |
CO Grand total (0 to V) | 392 980.00 | 12 815.00 | 380 165.00 | 392 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 39 896.00 | 39 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 716.00 | 40 896.00 | 61 716.00 | |
DL TOTAL (I) | 112 612.00 | 50 896.00 | 112 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 297.00 | 126 585.00 | 106 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 421.00 | 105 682.00 | 55 421.00 | |
DX Trade payables and related accounts | 54 640.00 | 44 937.00 | 54 640.00 | |
DY Tax and social security liabilities | 35 921.00 | 22 368.00 | 35 921.00 | |
EB Prepaid income (2) | 15 274.00 | 15 274.00 | ||
EC TOTAL (IV) | 267 553.00 | 299 572.00 | 267 553.00 | |
EE Grand total (I to V) | 380 165.00 | 350 468.00 | 380 165.00 | |
EG Accrued income and payables due within one year | 267 553.00 | 178 218.00 | 267 553.00 | |
EI Including equity loans | 55 421.00 | 55 421.00 | ||
all companies in France
Complete and comprehensive database.
