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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : Ingentex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | Ingentex |
| Siren | 531162683 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015144 |
| Management number | 2011B00535 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 605.00 | 370.00 | 235.00 | 605.00 |
014 Intangible Assets - Other | 4 118.00 | 2 045.00 | 2 073.00 | 4 118.00 |
028 Tangible Assets | 1 038.00 | 380.00 | 658.00 | 1 038.00 |
044 Total Fixed Assets | 5 761.00 | 2 795.00 | 2 966.00 | 5 761.00 |
050 Raw materials, supplies, in progress | 94.00 | 94.00 | 94.00 | |
068 Receivables – Trade and related accounts | 9 968.00 | 9 968.00 | 9 968.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 8 673.00 | 8 673.00 | 8 673.00 | |
096 Total Current Assets + Prepaid Expenses | 21 535.00 | 21 535.00 | 21 535.00 | |
110 Total Assets | 27 296.00 | 2 795.00 | 24 501.00 | 27 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 903.00 | |||
134 Retained Earnings | 10 250.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 11 657.00 | |||
166 Suppliers and related accounts | 196.00 | |||
172 Other debts | 12 648.00 | |||
176 Total debts | 12 844.00 | |||
180 Liabilities Total | 24 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 6.00 | |||
230 Other income | 1 679.00 | 1 679.00 | ||
232 Total operating income excluding VAT | 1 679.00 | 1 679.00 | ||
234 Purchases of goods (including customs duties) | 37.00 | 37.00 | ||
242 Other external expenses | 1 535.00 | 1 535.00 | ||
254 Depreciation and amortization | 2 795.00 | 2 795.00 | ||
262 Other expenses | -2 458.00 | -2 458.00 | ||
264 Total operating expenses | 1 909.00 | 1 909.00 | ||
270 Operating profit | -230.00 | -230.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
310 Profit or loss | -496.00 | -496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 763.00 | 2 763.00 | ||
490 Total Fixed Assets (Gross Value) | 2 998.00 | 2 998.00 | ||
492 Total Fixed Assets (Increases) | 2 763.00 | 2 763.00 | ||
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