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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : INTENS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2017-04-30 | Complete |
| 2017-02-14 | Partially confidential | 2016-04-30 | Complete |
| Name | INTENS FRANCE |
| Siren | 433686482 |
| Closing | 2016-04-30 |
| Registry code | 6901 |
| Registration number | B2017/004249 |
| Management number | 2003B00248 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 470.00 | 48 470.00 | 48 470.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 396 731.00 | 363 641.00 | 33 090.00 | 396 731.00 |
AT Other tangible assets | 174 910.00 | 142 144.00 | 32 766.00 | 174 910.00 |
BB Receivables related to investments | 448 345.00 | 448 345.00 | 448 345.00 | |
BH Other financial assets | 9 553.00 | 9 553.00 | 9 553.00 | |
BJ TOTAL (I) | 1 216 392.00 | 554 255.00 | 662 137.00 | 1 216 392.00 |
BT Goods | 210 220.00 | 180 346.00 | 29 874.00 | 210 220.00 |
BX Customers and related accounts | 462 891.00 | 108 539.00 | 354 351.00 | 462 891.00 |
BZ Other receivables | 165 326.00 | 165 326.00 | 165 326.00 | |
CF Cash and cash equivalents | 14 082.00 | 14 082.00 | 14 082.00 | |
CH Prepaid expenses | 14 848.00 | 14 848.00 | 14 848.00 | |
CJ TOTAL (II) | 867 367.00 | 288 885.00 | 578 481.00 | 867 367.00 |
CO Grand total (0 to V) | 2 083 759.00 | 843 141.00 | 1 240 618.00 | 2 083 759.00 |
CP Shares due in less than one year | 457 898.00 | 457 898.00 | ||
CU Other investments | 136 384.00 | 136 384.00 | 136 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 555 000.00 | 555 000.00 | 555 000.00 | |
DD Legal reserve (1) | 29 200.00 | 29 200.00 | 29 200.00 | |
DG Other reserves | 50 493.00 | 50 493.00 | 50 493.00 | |
DH Retained earnings | -1 214 021.00 | -815 282.00 | -1 214 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -251 318.00 | -398 739.00 | -251 318.00 | |
DL TOTAL (I) | -830 646.00 | -579 328.00 | -830 646.00 | |
DP Provisions for Risks | 219 240.00 | 307 850.00 | 219 240.00 | |
DR TOTAL (IV) | 219 240.00 | 307 850.00 | 219 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 333.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 5 177.00 | 43.00 | |
DX Trade payables and related accounts | 228 889.00 | 358 508.00 | 228 889.00 | |
DY Tax and social security liabilities | 1 389 888.00 | 1 444 571.00 | 1 389 888.00 | |
EA Other liabilities | 211 673.00 | 166 917.00 | 211 673.00 | |
EB Prepaid income (2) | 21 531.00 | 40 175.00 | 21 531.00 | |
EC TOTAL (IV) | 1 852 024.00 | 2 017 681.00 | 1 852 024.00 | |
EE Grand total (I to V) | 1 240 618.00 | 1 746 203.00 | 1 240 618.00 | |
EG Accrued income and payables due within one year | 1 852 024.00 | 2 017 681.00 | 1 852 024.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 333.00 | |||
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