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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : INTERSYNTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | INTERSYNTAX |
| Siren | 801259912 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 427 |
| Management number | 2014B02459 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 107 116.00 | 107 116.00 | 107 116.00 | |
BJ TOTAL (I) | 107 116.00 | 107 116.00 | 107 116.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 16 806.00 | 16 806.00 | 16 806.00 | |
CF Cash and cash equivalents | 1 105.00 | 1 105.00 | 1 105.00 | |
CJ TOTAL (II) | 17 911.00 | 17 911.00 | 17 911.00 | |
CO Grand total (0 to V) | 125 027.00 | 125 027.00 | 125 027.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -936.00 | 6 658.00 | -936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 062.00 | -7 594.00 | -2 062.00 | |
DL TOTAL (I) | -1 999.00 | 64.00 | -1 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 081.00 | 75 265.00 | 99 081.00 | |
DX Trade payables and related accounts | 3 891.00 | 5 146.00 | 3 891.00 | |
DY Tax and social security liabilities | 379.00 | 1 411.00 | 379.00 | |
EA Other liabilities | 23 674.00 | 17 962.00 | 23 674.00 | |
EC TOTAL (IV) | 127 025.00 | 99 784.00 | 127 025.00 | |
EE Grand total (I to V) | 125 027.00 | 99 848.00 | 125 027.00 | |
EG Accrued income and payables due within one year | 127 025.00 | 99 784.00 | 127 025.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 82 857.00 | 24 259.00 | 82 857.00 | |
I4 DECREASES Grand Total | 107 116.00 | |||
IO DECREASES Total including other intangible assets | 107 116.00 | |||
KD ACQUISITIONS Total including other intangible assets | 82 857.00 | 24 259.00 | 82 857.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 891.00 | 3 891.00 | 3 891.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 674.00 | 23 674.00 | 23 674.00 | |
VB VAT | 9 528.00 | 9 528.00 | ||
VI Group and Associates | 99 081.00 | 99 081.00 | 99 081.00 | |
VM Income taxes | 7 278.00 | 7 278.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 379.00 | 379.00 | 379.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 806.00 | 16 806.00 | 16 806.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 127 025.00 | 127 025.00 | 127 025.00 | |
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