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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : INTERSYNTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | INTERSYNTAX |
| Siren | 801259912 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10719 |
| Management number | 2014B02459 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| 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 |
AJ Other Intangible Assets | 82 857.00 | 82 857.00 | 82 857.00 | |
BJ TOTAL (I) | 82 857.00 | 82 857.00 | 82 857.00 | |
BV Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
BZ Other receivables | 12 055.00 | 12 055.00 | 12 055.00 | |
CF Cash and cash equivalents | 4 702.00 | 4 702.00 | 4 702.00 | |
CJ TOTAL (II) | 16 991.00 | 16 991.00 | 16 991.00 | |
CO Grand total (0 to V) | 99 848.00 | 99 848.00 | 99 848.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 6 658.00 | -2 289.00 | 6 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 594.00 | 8 947.00 | -7 594.00 | |
DL TOTAL (I) | 64.00 | 7 658.00 | 64.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 265.00 | 59 731.00 | 75 265.00 | |
DX Trade payables and related accounts | 5 146.00 | 1 584.00 | 5 146.00 | |
DY Tax and social security liabilities | 1 411.00 | 4 459.00 | 1 411.00 | |
EA Other liabilities | 17 962.00 | 11 905.00 | 17 962.00 | |
EC TOTAL (IV) | 99 784.00 | 77 680.00 | 99 784.00 | |
EE Grand total (I to V) | 99 848.00 | 85 338.00 | 99 848.00 | |
EG Accrued income and payables due within one year | 99 784.00 | 77 680.00 | 99 784.00 | |
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