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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : IG-CO INGENIERIE GEOTECHNIQUE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| Name | IG-CO INGENIERIE GEOTECHNIQUE CONSEILS |
| Siren | 828460469 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 8288 |
| Management number | 2017B00227 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25870 Devecey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 620.00 | 1 561.00 | 7 059.00 | 8 620.00 |
AR Technical installations, industrial equipment and tools | 64 009.00 | 9 231.00 | 54 778.00 | 64 009.00 |
AT Other tangible assets | 17 727.00 | 4 847.00 | 12 880.00 | 17 727.00 |
BH Other financial assets | 1 081.00 | 1 081.00 | 1 081.00 | |
BJ TOTAL (I) | 91 437.00 | 15 639.00 | 75 798.00 | 91 437.00 |
BX Customers and related accounts | 51 256.00 | 51 256.00 | 51 256.00 | |
BZ Other receivables | 4 655.00 | 4 655.00 | 4 655.00 | |
CF Cash and cash equivalents | 108 404.00 | 108 404.00 | 108 404.00 | |
CJ TOTAL (II) | 164 315.00 | 164 315.00 | 164 315.00 | |
CO Grand total (0 to V) | 255 752.00 | 15 639.00 | 240 113.00 | 255 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 44 890.00 | 44 890.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 338.00 | 45 690.00 | 61 338.00 | |
DL TOTAL (I) | 115 028.00 | 53 690.00 | 115 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 737.00 | 64 343.00 | 52 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 643.00 | 20 109.00 | 21 643.00 | |
DX Trade payables and related accounts | 20 165.00 | 4 460.00 | 20 165.00 | |
DY Tax and social security liabilities | 24 540.00 | 35 961.00 | 24 540.00 | |
EA Other liabilities | 6 000.00 | 1 500.00 | 6 000.00 | |
EC TOTAL (IV) | 125 085.00 | 126 373.00 | 125 085.00 | |
EE Grand total (I to V) | 240 113.00 | 180 062.00 | 240 113.00 | |
EG Accrued income and payables due within one year | 84 229.00 | 73 698.00 | 84 229.00 | |
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