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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : INGENIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | INGENIA CONSULTING |
| Siren | 529612871 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2237 |
| Management number | 2011B00108 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13857 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 827.00 | 1 827.00 | 1 827.00 | |
AT Other tangible assets | 47 363.00 | 26 892.00 | 20 471.00 | 47 363.00 |
BH Other financial assets | 6 497.00 | 6 497.00 | 6 497.00 | |
BJ TOTAL (I) | 55 688.00 | 28 719.00 | 26 969.00 | 55 688.00 |
BV Advances and down payments on orders | 4 842.00 | 4 842.00 | 4 842.00 | |
BX Customers and related accounts | 242 068.00 | 242 068.00 | 242 068.00 | |
BZ Other receivables | 3 521.00 | 3 521.00 | 3 521.00 | |
CF Cash and cash equivalents | 82 947.00 | 82 947.00 | 82 947.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 333 379.00 | 333 379.00 | 333 379.00 | |
CO Grand total (0 to V) | 389 066.00 | 28 719.00 | 360 347.00 | 389 066.00 |
CP Shares due in less than one year | 6 497.00 | 6 497.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 48 496.00 | 63 561.00 | 48 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 974.00 | 74 935.00 | 106 974.00 | |
DL TOTAL (I) | 177 470.00 | 160 496.00 | 177 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 006.00 | 12 828.00 | 10 006.00 | |
DX Trade payables and related accounts | 41 107.00 | 76 384.00 | 41 107.00 | |
DY Tax and social security liabilities | 127 250.00 | 124 826.00 | 127 250.00 | |
EA Other liabilities | 4 514.00 | 3 990.00 | 4 514.00 | |
EC TOTAL (IV) | 182 877.00 | 218 028.00 | 182 877.00 | |
EE Grand total (I to V) | 360 347.00 | 378 525.00 | 360 347.00 | |
EG Accrued income and payables due within one year | 182 877.00 | 218 028.00 | 182 877.00 | |
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