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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : INTERMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-11-13 | Public | 2015-12-31 | Complete |
| Name | INTERMED |
| Siren | 449965607 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53177 |
| Management number | 2014B09655 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 51 488.00 | 51 488.00 | 51 488.00 | |
BX Customers and related accounts | 185 835.00 | 185 835.00 | 185 835.00 | |
BZ Other receivables | 21 803.00 | 21 803.00 | 21 803.00 | |
CF Cash and cash equivalents | 146 179.00 | 146 179.00 | 146 179.00 | |
CH Prepaid expenses | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 405 501.00 | 405 501.00 | 405 501.00 | |
CN Currency translation adjustments (V) | -2 216.00 | -2 216.00 | -2 216.00 | |
CO Grand total (0 to V) | 403 285.00 | 403 285.00 | 403 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 49 870.00 | 17 493.00 | 49 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 619.00 | 32 377.00 | 26 619.00 | |
DL TOTAL (I) | 126 489.00 | 99 870.00 | 126 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 579.00 | 150 579.00 | 150 579.00 | |
DX Trade payables and related accounts | 125 871.00 | 191 606.00 | 125 871.00 | |
DY Tax and social security liabilities | 264.00 | 470.00 | 264.00 | |
EA Other liabilities | 81.00 | 81.00 | 81.00 | |
EC TOTAL (IV) | 276 796.00 | 342 737.00 | 276 796.00 | |
EE Grand total (I to V) | 403 285.00 | 442 607.00 | 403 285.00 | |
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