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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : IN.GE.BAT.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-20 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| Name | IN.GE.BAT. |
| Siren | 431746643 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 744 |
| Management number | 2000B00144 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24430 Marsac-sur-l'Isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 123.00 | 103.00 | 21.00 | 123.00 |
BZ Other receivables | 22 046.00 | 22 046.00 | 22 046.00 | |
CF Cash and cash equivalents | 6 460.00 | 6 460.00 | 6 460.00 | |
CJ TOTAL (II) | 28 629.00 | 103.00 | 28 526.00 | 28 629.00 |
CO Grand total (0 to V) | 28 629.00 | 103.00 | 28 526.00 | 28 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 65 317.00 | 65 317.00 | 65 317.00 | |
DH Retained earnings | -173 190.00 | -172 722.00 | -173 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 225.00 | -468.00 | -1 225.00 | |
DL TOTAL (I) | -100 297.00 | -99 072.00 | -100 297.00 | |
DX Trade payables and related accounts | 128 710.00 | 128 908.00 | 128 710.00 | |
DY Tax and social security liabilities | 112.00 | 6 348.00 | 112.00 | |
EC TOTAL (IV) | 128 823.00 | 135 256.00 | 128 823.00 | |
EE Grand total (I to V) | 28 526.00 | 36 184.00 | 28 526.00 | |
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