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THE LIST OF BALANCE SHEET : INGE-SANTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-09 Partially confidential 2021-12-31 Complete
2021-08-26 Public 2020-12-31 Complete
2020-10-23 Public 2019-12-31 Complete
2019-07-05 Partially confidential 2018-12-31 Complete
2018-07-10 Partially confidential 2017-12-31 Complete
2017-05-23 Partially confidential 2016-12-31 Simplified
NameINGE-SANTE
Siren807991245
Closing2021-12-31
Registry code 6901
Registration number B2022/051068
Management number2014B06475
Activity code 7112B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69007 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 2 082 416.00 2 082 416.00 2 082 416.00
BZ Other receivables 863.00 863.00 863.00
CF Cash and cash equivalents 563 978.00 563 978.00 563 978.00
CJ TOTAL (II) 2 647 257.00 2 647 257.00 2 647 257.00
CO Grand total (0 to V) 2 647 257.00 2 647 257.00 2 647 257.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500 000.00 500 000.00
DD Legal reserve (1) 500.00 500.00
DG Other reserves 133 897.00 133 897.00
DH Retained earnings 12 080.00 12 080.00
DI RESULTS FOR THE YEAR (Profit or Loss) 80 583.00 80 583.00
DL TOTAL (I) 727 060.00 727 060.00
DQ Provisions for Expenses 11 600.00 11 600.00
DR TOTAL (IV) 11 600.00 11 600.00
DY Tax and social security liabilities 1 908 597.00 1 908 597.00
EC TOTAL (IV) 1 908 597.00 1 908 597.00
EE Grand total (I to V) 2 647 257.00 2 647 257.00
EG Accrued income and payables due within one year 1 908 597.00 1 908 597.00

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