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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : INTERNAT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | INTERNAT SARL |
| Siren | 411921638 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 6409 |
| Management number | 1997B00194 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64270 Salies-de-Béarn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 62 393.00 | 49 977.00 | 12 415.00 | 62 393.00 |
AT Other tangible assets | 45 132.00 | 45 132.00 | 45 132.00 | |
BB Receivables related to investments | 118 557.00 | 118 557.00 | 118 557.00 | |
BH Other financial assets | 717.00 | 717.00 | 717.00 | |
BJ TOTAL (I) | 1 046 157.00 | 364 467.00 | 681 689.00 | 1 046 157.00 |
BL Raw materials, supplies | 1 816.00 | -1 816.00 | ||
BT Goods | 4 246.00 | 4 246.00 | 4 246.00 | |
BV Advances and down payments on orders | 4 615.00 | 4 615.00 | 4 615.00 | |
BX Customers and related accounts | 35 450.00 | 8 573.00 | 26 877.00 | 35 450.00 |
BZ Other receivables | 3 316.00 | 3 316.00 | 3 316.00 | |
CF Cash and cash equivalents | 55 587.00 | 55 587.00 | 55 587.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 103 321.00 | 10 389.00 | 92 931.00 | 103 321.00 |
CO Grand total (0 to V) | 1 149 478.00 | 374 856.00 | 774 621.00 | 1 149 478.00 |
CU Other investments | 819 356.00 | 269 356.00 | 550 000.00 | 819 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | ||
DD Legal reserve (1) | 100 000.00 | 100 000.00 | ||
DH Retained earnings | 3 911.00 | 3 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 202.00 | -50 202.00 | ||
DL TOTAL (I) | 603 708.00 | 603 708.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 427.00 | 18 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 546.00 | 147 546.00 | ||
DX Trade payables and related accounts | 435.00 | 435.00 | ||
DY Tax and social security liabilities | 4 503.00 | 4 503.00 | ||
EC TOTAL (IV) | 170 912.00 | 170 912.00 | ||
EE Grand total (I to V) | 774 621.00 | 774 621.00 | ||
EG Accrued income and payables due within one year | 167 175.00 | 167 175.00 | ||
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