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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : INGETCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | INGETCE |
| Siren | 833962491 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19633 |
| Management number | 2017B05067 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91690 Saclas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 582.00 | 19.00 | 563.00 | 582.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 597.00 | 19.00 | 578.00 | 597.00 |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 1 323.00 | 1 323.00 | 1 323.00 | |
CF Cash and cash equivalents | 5 789.00 | 5 789.00 | 5 789.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 072.00 | 8 072.00 | 8 072.00 | |
CO Grand total (0 to V) | 8 669.00 | 19.00 | 8 650.00 | 8 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 3 096.00 | 6 997.00 | 3 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 372.00 | -3 901.00 | 372.00 | |
DL TOTAL (I) | 3 968.00 | 3 596.00 | 3 968.00 | |
DX Trade payables and related accounts | 1 651.00 | 2 114.00 | 1 651.00 | |
DY Tax and social security liabilities | 3 030.00 | 2 349.00 | 3 030.00 | |
EC TOTAL (IV) | 4 681.00 | 4 463.00 | 4 681.00 | |
EE Grand total (I to V) | 8 650.00 | 8 060.00 | 8 650.00 | |
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