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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : INGREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | INGREEN |
| Siren | 891980906 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002225 |
| Management number | 2020B02149 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 481.00 | 153.00 | 52 328.00 | 52 481.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 54 881.00 | 153.00 | 54 728.00 | 54 881.00 |
072 Receivables – Other | 3 824.00 | 3 824.00 | 3 824.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 5 592.00 | 5 592.00 | 5 592.00 | |
110 Total Assets | 60 474.00 | 153.00 | 60 321.00 | 60 474.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -344.00 | |||
136 Profit for the Year | -14 641.00 | |||
142 Total Equity - Total I | -4 985.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 980.00 | |||
172 Other debts | 64 980.00 | |||
176 Total debts | 65 306.00 | |||
180 Liabilities Total | 60 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 52 481.00 | 52 481.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 54 881.00 | 54 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 750.00 | 1 750.00 | ||
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