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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : Ingénierie et Construction de Projets
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | Ingénierie et Construction de Projets |
| Siren | 533775144 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000932 |
| Management number | 2011B00360 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59850 NIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 337.00 | 2 337.00 | 2 337.00 | |
044 Total Fixed Assets | 2 337.00 | 2 337.00 | 2 337.00 | |
068 Receivables – Trade and related accounts | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 3 243.00 | 3 243.00 | 3 243.00 | |
084 Cash | 2 050.00 | 2 050.00 | 2 050.00 | |
096 Total Current Assets + Prepaid Expenses | 5 406.00 | 5 406.00 | 5 406.00 | |
110 Total Assets | 7 743.00 | 7 743.00 | 7 743.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -13 655.00 | |||
136 Profit for the Year | 287.00 | |||
142 Total Equity - Total I | 1 632.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 6 004.00 | |||
176 Total debts | 6 111.00 | |||
180 Liabilities Total | 7 743.00 | |||
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