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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : INTER INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-12 | Public | 2021-04-30 | Complete |
| 2019-10-22 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-29 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-28 | Public | 2017-04-30 | Complete |
| Name | INTER INDUSTRIES |
| Siren | 381684968 |
| Closing | 2018-04-30 |
| Registry code | 5103 |
| Registration number | 418 |
| Management number | 1991B00217 |
| Activity code | 3313Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 920.00 | 24 156.00 | 4 764.00 | 28 920.00 |
AP Buildings | 273 924.00 | 267 279.00 | 6 645.00 | 273 924.00 |
AR Technical installations, industrial equipment and tools | 266 907.00 | 181 269.00 | 85 638.00 | 266 907.00 |
AT Other tangible assets | 192 527.00 | 152 875.00 | 39 652.00 | 192 527.00 |
BD Other fixed assets | 646.00 | 646.00 | 646.00 | |
BH Other financial assets | 29 944.00 | 29 944.00 | 29 944.00 | |
BJ TOTAL (I) | 792 868.00 | 625 578.00 | 167 290.00 | 792 868.00 |
BL Raw materials, supplies | 49 493.00 | 49 493.00 | 49 493.00 | |
BN Goods in progress | 40 425.00 | 40 425.00 | 40 425.00 | |
BX Customers and related accounts | 708 663.00 | 708 663.00 | 708 663.00 | |
BZ Other receivables | 146 675.00 | 146 675.00 | 146 675.00 | |
CD Marketable securities | 5 549.00 | 2 796.00 | 2 753.00 | 5 549.00 |
CF Cash and cash equivalents | 360 942.00 | 360 942.00 | 360 942.00 | |
CH Prepaid expenses | 13 638.00 | 13 638.00 | 13 638.00 | |
CJ TOTAL (II) | 1 325 386.00 | 2 796.00 | 1 322 590.00 | 1 325 386.00 |
CO Grand total (0 to V) | 2 118 254.00 | 628 374.00 | 1 489 879.00 | 2 118 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 700.00 | 69 700.00 | ||
DD Legal reserve (1) | 6 970.00 | 6 970.00 | ||
DE Statutory or contractual reserves | 474 762.00 | 474 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 749.00 | 38 749.00 | ||
DL TOTAL (I) | 590 181.00 | 590 181.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 472.00 | 101 472.00 | ||
DX Trade payables and related accounts | 221 244.00 | 221 244.00 | ||
DY Tax and social security liabilities | 472 156.00 | 472 156.00 | ||
EB Prepaid income (2) | 104 826.00 | 104 826.00 | ||
EC TOTAL (IV) | 899 698.00 | 899 698.00 | ||
EE Grand total (I to V) | 1 489 879.00 | 1 489 879.00 | ||
EG Accrued income and payables due within one year | 846 051.00 | 846 051.00 | ||
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