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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : INGENIERUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-03-31 | Complete |
| 2018-07-23 | Public | 2017-03-31 | Complete |
| Name | INGENIERUM |
| Siren | 500677687 |
| Closing | 2021-03-31 |
| Registry code | 9741 |
| Registration number | B2022/004311 |
| Management number | 2007B01148 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 128.00 | 128.00 | 128.00 | |
CO Grand total (0 to V) | 128.00 | 128.00 | 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DH Retained earnings | -45 389.00 | -45 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -443.00 | -443.00 | ||
DL TOTAL (I) | -45 632.00 | -45 632.00 | ||
DU Loans and Debts from Credit Institutions (3) | 443.00 | 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 458.00 | 19 458.00 | ||
DY Tax and social security liabilities | 25 194.00 | 25 194.00 | ||
EA Other liabilities | 665.00 | 665.00 | ||
EC TOTAL (IV) | 45 760.00 | 45 760.00 | ||
EE Grand total (I to V) | 128.00 | 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 443.00 | |||
GF Total Operating Expenses (II) | 443.00 | |||
GG - OPERATING RESULT (I - II) | -443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 443.00 | 443.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -443.00 | -443.00 | ||
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