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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : INTER LOGISTIC EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| Name | INTER LOGISTIC EUROPE |
| Siren | 450410493 |
| Closing | 2018-06-30 |
| Registry code | 9001 |
| Registration number | 3848 |
| Management number | 2015B00112 |
| Activity code | 5210B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90150 Fontaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58 977.00 | 9 191.00 | 49 787.00 | 58 977.00 |
AR Technical installations, industrial equipment and tools | 58 261.00 | 40 637.00 | 17 624.00 | 58 261.00 |
AT Other tangible assets | 169 248.00 | 95 141.00 | 74 107.00 | 169 248.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 415.00 | 415.00 | 415.00 | |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 69 871.00 | 69 871.00 | 69 871.00 | |
BJ TOTAL (I) | 357 773.00 | 144 969.00 | 212 804.00 | 357 773.00 |
BL Raw materials, supplies | 2 325.00 | 2 325.00 | 2 325.00 | |
BX Customers and related accounts | 525 626.00 | 525 626.00 | 525 626.00 | |
BZ Other receivables | 439 573.00 | 439 573.00 | 439 573.00 | |
CF Cash and cash equivalents | 453 961.00 | 453 961.00 | 453 961.00 | |
CH Prepaid expenses | 20 041.00 | 20 041.00 | 20 041.00 | |
CJ TOTAL (II) | 1 441 527.00 | 1 441 527.00 | 1 441 527.00 | |
CO Grand total (0 to V) | 1 799 299.00 | 144 969.00 | 1 654 330.00 | 1 799 299.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
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 | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 224 437.00 | 216 534.00 | 224 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 306 529.00 | 207 903.00 | 306 529.00 | |
DL TOTAL (I) | 563 966.00 | 457 437.00 | 563 966.00 | |
DN Conditional advances | 18 750.00 | |||
DO TOTAL (II) | 18 750.00 | |||
DU Loans and Debts from Credit Institutions (3) | 69 791.00 | 33 700.00 | 69 791.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 250.00 | 9 250.00 | ||
DX Trade payables and related accounts | 724 046.00 | 397 563.00 | 724 046.00 | |
DY Tax and social security liabilities | 281 436.00 | 242 627.00 | 281 436.00 | |
EA Other liabilities | 5 842.00 | 146.00 | 5 842.00 | |
EC TOTAL (IV) | 1 090 364.00 | 674 037.00 | 1 090 364.00 | |
EE Grand total (I to V) | 1 654 330.00 | 1 150 224.00 | 1 654 330.00 | |
EG Accrued income and payables due within one year | 1 054 505.00 | 674 037.00 | 1 054 505.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 566.00 | 795.00 | 3 566.00 | |
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