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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : INTERNAT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | INTERNAT SARL |
| Siren | 411921638 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 7102 |
| Management number | 1997B00194 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64270 Salies-de-Béarn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 829.00 | 19 829.00 | 19 829.00 | |
AP Buildings | 62 393.00 | 47 655.00 | 14 738.00 | 62 393.00 |
AT Other tangible assets | 45 920.00 | 45 920.00 | 45 920.00 | |
BB Receivables related to investments | 116 662.00 | 116 662.00 | 116 662.00 | |
BH Other financial assets | 512.00 | 512.00 | 512.00 | |
BJ TOTAL (I) | 1 064 674.00 | 382 761.00 | 681 913.00 | 1 064 674.00 |
BL Raw materials, supplies | 1 816.00 | -1 816.00 | ||
BT Goods | 4 246.00 | 4 246.00 | 4 246.00 | |
BV Advances and down payments on orders | 93 348.00 | 93 348.00 | 93 348.00 | |
BX Customers and related accounts | 24 482.00 | 8 573.00 | 15 909.00 | 24 482.00 |
BZ Other receivables | 2 532.00 | 2 532.00 | 2 532.00 | |
CF Cash and cash equivalents | 70 776.00 | 70 776.00 | 70 776.00 | |
CH Prepaid expenses | 50 002.00 | 50 002.00 | 50 002.00 | |
CJ TOTAL (II) | 245 387.00 | 10 389.00 | 234 997.00 | 245 387.00 |
CO Grand total (0 to V) | 1 310 061.00 | 393 151.00 | 916 910.00 | 1 310 061.00 |
CU Other investments | 819 356.00 | 269 356.00 | 550 000.00 | 819 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | ||
DD Legal reserve (1) | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -145 732.00 | -145 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 643.00 | 149 643.00 | ||
DL TOTAL (I) | 653 911.00 | 653 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 713.00 | 32 713.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 941.00 | 62 941.00 | ||
DW Advances and down payments received on current orders | 160 000.00 | 160 000.00 | ||
DX Trade payables and related accounts | 2 029.00 | 2 029.00 | ||
DY Tax and social security liabilities | 5 314.00 | 5 314.00 | ||
EC TOTAL (IV) | 262 999.00 | 262 999.00 | ||
EE Grand total (I to V) | 916 910.00 | 916 910.00 | ||
EG Accrued income and payables due within one year | 84 571.00 | 84 571.00 | ||
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