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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : INTELLIGENCE BÂTIMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-03-31 | Complete |
| 2022-08-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-19 | Partially confidential | 2017-03-31 | Complete |
| Name | INTELLIGENCE BÂTIMENT SERVICES |
| Siren | 538738147 |
| Closing | 2017-03-31 |
| Registry code | 1704 |
| Registration number | 6169 |
| Management number | 2011B01209 |
| Activity code | 4674A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 411.00 | 2 411.00 | 2 411.00 | |
AT Other tangible assets | 44 925.00 | 19 393.00 | 25 531.00 | 44 925.00 |
BH Other financial assets | 6 639.00 | 6 639.00 | 6 639.00 | |
BJ TOTAL (I) | 53 975.00 | 21 805.00 | 32 170.00 | 53 975.00 |
BN Goods in progress | 31 287.00 | 31 287.00 | 31 287.00 | |
BT Goods | 26 328.00 | 26 328.00 | 26 328.00 | |
BX Customers and related accounts | 251 896.00 | 251 896.00 | 251 896.00 | |
BZ Other receivables | 7 279.00 | 7 279.00 | 7 279.00 | |
CF Cash and cash equivalents | 12 311.00 | 12 311.00 | 12 311.00 | |
CH Prepaid expenses | 14 215.00 | 14 215.00 | 14 215.00 | |
CJ TOTAL (II) | 343 316.00 | 343 316.00 | 343 316.00 | |
CO Grand total (0 to V) | 397 291.00 | 21 805.00 | 375 486.00 | 397 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 55 145.00 | 35 080.00 | 55 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 371.00 | 20 065.00 | 24 371.00 | |
DL TOTAL (I) | 101 517.00 | 77 145.00 | 101 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 336.00 | 31 183.00 | 39 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 097.00 | 9 463.00 | 10 097.00 | |
DX Trade payables and related accounts | 170 823.00 | 87 255.00 | 170 823.00 | |
DY Tax and social security liabilities | 53 714.00 | 40 453.00 | 53 714.00 | |
EC TOTAL (IV) | 273 970.00 | 168 353.00 | 273 970.00 | |
EE Grand total (I to V) | 375 486.00 | 245 498.00 | 375 486.00 | |
EG Accrued income and payables due within one year | 249 156.00 | 249 156.00 | ||
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