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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : INGBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| Name | INGBP |
| Siren | 483402103 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 1275 |
| Management number | 2005B00603 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Jaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 22 815.00 | 22 815.00 | 22 815.00 | |
084 Cash | 584 775.00 | 584 775.00 | 584 775.00 | |
096 Total Current Assets + Prepaid Expenses | 607 590.00 | 607 590.00 | 607 590.00 | |
110 Total Assets | 607 590.00 | 607 590.00 | 607 590.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 579 151.00 | |||
136 Profit for the Year | 10 628.00 | |||
142 Total Equity - Total I | 600 779.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 171.00 | |||
172 Other debts | 5 047.00 | |||
176 Total debts | 6 811.00 | |||
180 Liabilities Total | 607 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 046.00 | 2 046.00 | ||
264 Total operating expenses | 2 046.00 | 2 046.00 | ||
270 Operating profit | -2 046.00 | -2 046.00 | ||
280 Financial income | 14 550.00 | 14 550.00 | ||
306 Income tax's | 1 876.00 | 1 876.00 | ||
310 Profit or loss | 10 628.00 | 10 628.00 | ||
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