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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : INTEX PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | INTEX PARTICIPATIONS |
| Siren | 534083696 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005443 |
| Management number | 2011B01094 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 075.00 | 1 075.00 | 1 075.00 | |
CJ TOTAL (II) | 1 075.00 | 1 075.00 | 1 075.00 | |
CO Grand total (0 to V) | 1 076.00 | 1 076.00 | 1 076.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 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 | -2 006.00 | -1 946.00 | -2 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -60.00 | -45.00 | |
DL TOTAL (I) | -1 051.00 | -1 006.00 | -1 051.00 | |
EA Other liabilities | 2 127.00 | 1 238.00 | 2 127.00 | |
EC TOTAL (IV) | 2 127.00 | 1 238.00 | 2 127.00 | |
EE Grand total (I to V) | 1 076.00 | 232.00 | 1 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 165.00 | |||
GG - OPERATING RESULT (I - II) | -165.00 | |||
GJ Financial income from other securities and fixed asset receivables | 129.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 129.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129.00 | 100.00 | 129.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174.00 | 160.00 | 174.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -60.00 | -45.00 | |
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