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INTOO 2016/11 >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : INTOO 2016/11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | INTOO 2016/11 |
| Siren | 824565592 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 2104 |
| Management number | 2016B00878 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 732 253.00 | 732 253.00 | 732 253.00 | |
CF Cash and cash equivalents | 2 491.00 | 2 491.00 | 2 491.00 | |
CJ TOTAL (II) | 734 744.00 | 734 744.00 | 734 744.00 | |
CO Grand total (0 to V) | 734 844.00 | 734 844.00 | 734 844.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 725 000.00 | 725 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 960.00 | 3 960.00 | ||
DL TOTAL (I) | 728 960.00 | 728 960.00 | ||
DX Trade payables and related accounts | 5 783.00 | 5 783.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 5 883.00 | 5 883.00 | ||
EE Grand total (I to V) | 734 844.00 | 734 844.00 | ||
EG Accrued income and payables due within one year | 5 883.00 | 5 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 019.00 | |||
GF Total Operating Expenses (II) | 6 019.00 | |||
GG - OPERATING RESULT (I - II) | -6 019.00 | |||
GM Reversals of provisions and transfers of expenses | 9 980.00 | |||
GP Total financial income (V) | 9 980.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 980.00 | 9 980.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 019.00 | 6 019.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 960.00 | 3 960.00 | ||
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