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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : INTUITIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-09-30 | Complete |
| 2018-01-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-13 | Partially confidential | 2016-09-30 | Complete |
| Name | INTUITIO |
| Siren | 789880853 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 12375 |
| Management number | 2014B09859 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 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 | 13 213.00 | 7 520.00 | 5 693.00 | 13 213.00 |
AT Other tangible assets | 6 640.00 | 1 011.00 | 5 629.00 | 6 640.00 |
BH Other financial assets | 3 450.00 | 3 450.00 | 3 450.00 | |
BJ TOTAL (I) | 23 302.00 | 8 531.00 | 14 772.00 | 23 302.00 |
BT Goods | 9 894.00 | 9 894.00 | 9 894.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 8 048.00 | 8 048.00 | 8 048.00 | |
CF Cash and cash equivalents | 129 424.00 | 129 424.00 | 129 424.00 | |
CH Prepaid expenses | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 148 027.00 | 148 027.00 | 148 027.00 | |
CO Grand total (0 to V) | 171 329.00 | 8 531.00 | 162 798.00 | 171 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 42 922.00 | 25 094.00 | 42 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 142.00 | 29 828.00 | 37 142.00 | |
DL TOTAL (I) | 82 264.00 | 57 122.00 | 82 264.00 | |
DS Convertible Bond Issues | 7.00 | |||
DU Loans and Debts from Credit Institutions (3) | 3 151.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 002.00 | 10 834.00 | 5 002.00 | |
DX Trade payables and related accounts | 1 614.00 | 5 924.00 | 1 614.00 | |
DY Tax and social security liabilities | 73 919.00 | 11 791.00 | 73 919.00 | |
EC TOTAL (IV) | 80 535.00 | 31 707.00 | 80 535.00 | |
EE Grand total (I to V) | 162 798.00 | 88 829.00 | 162 798.00 | |
EG Accrued income and payables due within one year | 80 535.00 | 31 707.00 | 80 535.00 | |
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