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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : INGENIERIE CONSEIL CONSTRUCTION METALLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| Name | INGENIERIE CONSEIL CONSTRUCTION METALLIQUE |
| Siren | 850291709 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005649 |
| Management number | 2019B01044 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30110 LES SALLES-DU-GARDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 904.00 | 216.00 | 3 688.00 | 3 904.00 |
AT Other tangible assets | 6 683.00 | 474.00 | 6 209.00 | 6 683.00 |
BJ TOTAL (I) | 10 587.00 | 690.00 | 9 897.00 | 10 587.00 |
BX Customers and related accounts | 104 640.00 | 104 640.00 | 104 640.00 | |
BZ Other receivables | 25 631.00 | 25 631.00 | 25 631.00 | |
CF Cash and cash equivalents | 41 597.00 | 41 597.00 | 41 597.00 | |
CH Prepaid expenses | 2 663.00 | 2 663.00 | 2 663.00 | |
CJ TOTAL (II) | 174 530.00 | 174 530.00 | 174 530.00 | |
CO Grand total (0 to V) | 185 118.00 | 690.00 | 184 428.00 | 185 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 139.00 | 32 139.00 | ||
DL TOTAL (I) | 34 139.00 | 34 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 202.00 | 2 202.00 | ||
DX Trade payables and related accounts | 87 493.00 | 87 493.00 | ||
DY Tax and social security liabilities | 60 595.00 | 60 595.00 | ||
EC TOTAL (IV) | 150 289.00 | 150 289.00 | ||
EE Grand total (I to V) | 184 428.00 | 184 428.00 | ||
EG Accrued income and payables due within one year | 150 289.00 | 150 289.00 | ||
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