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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : INTEXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Consolidated |
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Consolidated |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Consolidated |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Consolidated |
| 2018-08-02 | Public | 2017-12-31 | Consolidated |
| 2017-07-07 | Public | 2016-12-31 | Consolidated |
| Name | INTEXA |
| Siren | 340453463 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008478 |
| Management number | 2008B00793 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 3 452 859.00 | 3 452 859.00 | 3 452 859.00 | |
CF Cash and cash equivalents | 27 614.00 | 27 614.00 | 27 614.00 | |
CJ TOTAL (II) | 2 209 000.00 | 2 209 000.00 | 2 209 000.00 | |
CO Grand total (0 to V) | 3 348 000.00 | 3 348 000.00 | 3 348 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 619 000.00 | 1 619 000.00 | 1 619 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 925 000.00 | 1 504 000.00 | 1 925 000.00 | |
DL TOTAL (I) | 3 126 000.00 | 3 544 000.00 | 3 126 000.00 | |
DP Provisions for Risks | 168 937.00 | 41 599.00 | 168 937.00 | |
DR TOTAL (IV) | 168 937.00 | 41 599.00 | 168 937.00 | |
DX Trade payables and related accounts | 49 000.00 | 54 000.00 | 49 000.00 | |
EA Other liabilities | 4 000.00 | 18 000.00 | 4 000.00 | |
EC TOTAL (IV) | 222 000.00 | 113 000.00 | 222 000.00 | |
EE Grand total (I to V) | 3 348 000.00 | 3 657 000.00 | 3 348 000.00 | |
EG Accrued income and payables due within one year | 22 456.00 | 23 410.00 | 22 456.00 | |
P2 LIABILITIES - Gross Technical Reserves | -418 000.00 | 421 000.00 | -418 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 267 000.00 | |||
GF Total Operating Expenses (II) | -43 223.00 | |||
GG - OPERATING RESULT (I - II) | -43 223.00 | |||
GP Total financial income (V) | 146 071.00 | |||
GV - FINANCIAL INCOME (V - VI) | 146 071.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 030.00 | |||
HK Income tax | -168 937.00 | -168 937.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -22 866.00 | 110 308.00 | -22 866.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -43 223.00 | -32 627.00 | -43 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -66 089.00 | 77 681.00 | -66 089.00 | |
R5 Net income of consolidated companies | -418 000.00 | 421 000.00 | -418 000.00 | |
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