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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : Ingénierisk
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | Ingénierisk |
| Siren | 850136151 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/000253 |
| Management number | 2021B00039 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54240 JOEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 535.00 | 71 535.00 | 71 535.00 | |
028 Tangible Assets | 790.00 | 615.00 | 175.00 | 790.00 |
044 Total Fixed Assets | 72 325.00 | 615.00 | 71 710.00 | 72 325.00 |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 766.00 | 766.00 | 766.00 | |
110 Total Assets | 73 092.00 | 615.00 | 72 477.00 | 73 092.00 |
120 Share or Individual Capital | 56 360.00 | |||
134 Retained Earnings | -1 894.00 | |||
136 Profit for the Year | -11 895.00 | |||
142 Total Equity - Total I | 42 569.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 894.00 | |||
172 Other debts | 29 139.00 | |||
176 Total debts | 29 907.00 | |||
180 Liabilities Total | 72 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 350.00 | 2 350.00 | ||
490 Total Fixed Assets (Gross Value) | 69 975.00 | 69 975.00 | ||
492 Total Fixed Assets (Increases) | 2 350.00 | 2 350.00 | ||
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