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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : INTER.SECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-23 | Public | 2017-03-31 | Complete |
| Name | INTER.SECTION |
| Siren | 519564165 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/009930 |
| Management number | 2010B00090 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26780 ALLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 401 369.00 | 133 845.00 | 267 523.00 | 401 369.00 |
BJ TOTAL (I) | 401 369.00 | 133 845.00 | 267 523.00 | 401 369.00 |
BX Customers and related accounts | 11 518.00 | 11 518.00 | 11 518.00 | |
BZ Other receivables | 2 476.00 | 2 476.00 | 2 476.00 | |
CD Marketable securities | 71 968.00 | 71 968.00 | 71 968.00 | |
CF Cash and cash equivalents | 34 908.00 | 34 908.00 | 34 908.00 | |
CH Prepaid expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
CJ TOTAL (II) | 124 154.00 | 124 154.00 | 124 154.00 | |
CO Grand total (0 to V) | 525 523.00 | 133 845.00 | 391 678.00 | 525 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 65 386.00 | 57 942.00 | 65 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 263.00 | 37 444.00 | 35 263.00 | |
DL TOTAL (I) | 111 650.00 | 106 386.00 | 111 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 272 008.00 | 297 020.00 | 272 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 2 819.00 | 2 602.00 | 2 819.00 | |
DY Tax and social security liabilities | 200.00 | 199.00 | 200.00 | |
EC TOTAL (IV) | 280 028.00 | 304 821.00 | 280 028.00 | |
EE Grand total (I to V) | 391 678.00 | 411 208.00 | 391 678.00 | |
EG Accrued income and payables due within one year | 34 607.00 | 33 514.00 | 34 607.00 | |
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