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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : INGENIERIE FINANCIERE ET RENOUVELABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2016-12-31 | Complete |
| Name | INGENIERIE FINANCIERE ET RENOUVELABLES |
| Siren | 339612236 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8522 |
| Management number | 2006B00238 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 85 355.00 | 85 355.00 | 85 355.00 | |
BJ TOTAL (I) | 85 355.00 | 85 355.00 | 85 355.00 | |
BX Customers and related accounts | 1 925.00 | 1 925.00 | 1 925.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 1 928.00 | 1 928.00 | 1 928.00 | |
CO Grand total (0 to V) | 87 283.00 | 87 283.00 | 87 283.00 | |
CU Other investments | 85 355.00 | 85 355.00 | 85 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | ||
DD Legal reserve (1) | 780.00 | 780.00 | ||
DF Regulated reserves (1) | 780.00 | 780.00 | ||
DG Other reserves | 161 389.00 | 161 389.00 | ||
DH Retained earnings | -91 351.00 | -91 351.00 | ||
DL TOTAL (I) | 78 618.00 | 78 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 665.00 | 8 665.00 | ||
EC TOTAL (IV) | 8 665.00 | 8 665.00 | ||
EE Grand total (I to V) | 87 283.00 | 87 283.00 | ||
EG Accrued income and payables due within one year | 1 570.00 | 1 570.00 | ||
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