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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : INTERTRADE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | INTERTRADE FRANCE |
| Siren | 389917923 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2476 |
| Management number | 2012B00198 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 630.00 | 454.00 | 175.00 | 630.00 |
044 Total Fixed Assets | 630.00 | 454.00 | 175.00 | 630.00 |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 445.00 | 445.00 | 445.00 | |
110 Total Assets | 1 076.00 | 454.00 | 621.00 | 1 076.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 865.00 | |||
136 Profit for the Year | -787.00 | |||
142 Total Equity - Total I | -5 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 888.00 | |||
172 Other debts | 5 890.00 | |||
176 Total debts | 5 890.00 | |||
180 Liabilities Total | 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 512.00 | 512.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 787.00 | 787.00 | ||
270 Operating profit | -787.00 | -787.00 | ||
310 Profit or loss | -787.00 | -787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
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