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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : INGENIERIE SANS LIMITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | INGENIERIE SANS LIMITE |
| Siren | 451863229 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10845 |
| Management number | 2007B01164 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 116 030.00 | 116 030.00 | 116 030.00 | |
AP Buildings | 468 870.00 | 93 128.00 | 375 742.00 | 468 870.00 |
AR Technical installations, industrial equipment and tools | 2 618.00 | 2 486.00 | 132.00 | 2 618.00 |
AT Other tangible assets | 338 076.00 | 152 397.00 | 185 680.00 | 338 076.00 |
BJ TOTAL (I) | 925 594.00 | 248 010.00 | 677 584.00 | 925 594.00 |
BX Customers and related accounts | 489 439.00 | 489 439.00 | 489 439.00 | |
BZ Other receivables | 1 957.00 | 1 957.00 | 1 957.00 | |
CF Cash and cash equivalents | 276 728.00 | 276 728.00 | 276 728.00 | |
CH Prepaid expenses | 4 873.00 | 4 873.00 | 4 873.00 | |
CJ TOTAL (II) | 772 996.00 | 772 996.00 | 772 996.00 | |
CO Grand total (0 to V) | 1 698 591.00 | 248 010.00 | 1 450 580.00 | 1 698 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 004.00 | 102 004.00 | ||
DD Legal reserve (1) | 10 200.00 | 10 200.00 | ||
DG Other reserves | 301 350.00 | 301 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 303.00 | 198 303.00 | ||
DL TOTAL (I) | 611 858.00 | 611 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 242 385.00 | 242 385.00 | ||
DX Trade payables and related accounts | 5 519.00 | 5 519.00 | ||
DY Tax and social security liabilities | 250 787.00 | 250 787.00 | ||
EA Other liabilities | 273 992.00 | 273 992.00 | ||
EB Prepaid income (2) | 66 039.00 | 66 039.00 | ||
EC TOTAL (IV) | 838 722.00 | 838 722.00 | ||
EE Grand total (I to V) | 1 450 580.00 | 1 450 580.00 | ||
EG Accrued income and payables due within one year | 838 722.00 | 838 722.00 | ||
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