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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : INTERMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-11-13 | Public | 2015-12-31 | Complete |
| Name | INTERMED |
| Siren | 449965607 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11320 |
| Management number | 2014B09655 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92136 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 650.00 | 108.00 | 1 542.00 | 1 650.00 |
BJ TOTAL (I) | 1 650.00 | 108.00 | 1 542.00 | 1 650.00 |
BT Goods | 15 474.00 | 15 474.00 | 15 474.00 | |
BX Customers and related accounts | 193 897.00 | 193 897.00 | 193 897.00 | |
BZ Other receivables | 24 979.00 | 24 979.00 | 24 979.00 | |
CF Cash and cash equivalents | 235 333.00 | 235 333.00 | 235 333.00 | |
CH Prepaid expenses | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 469 877.00 | 469 877.00 | 469 877.00 | |
CN Currency translation adjustments (V) | -3 298.00 | -3 298.00 | -3 298.00 | |
CO Grand total (0 to V) | 468 230.00 | 108.00 | 468 121.00 | 468 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 76 489.00 | 49 870.00 | 76 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 606.00 | 26 619.00 | 42 606.00 | |
DL TOTAL (I) | 169 095.00 | 126 489.00 | 169 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 579.00 | 150 579.00 | 150 579.00 | |
DX Trade payables and related accounts | 142 084.00 | 125 871.00 | 142 084.00 | |
DY Tax and social security liabilities | 6 282.00 | 264.00 | 6 282.00 | |
EA Other liabilities | 81.00 | 81.00 | 81.00 | |
EC TOTAL (IV) | 299 026.00 | 276 796.00 | 299 026.00 | |
EE Grand total (I to V) | 468 121.00 | 403 285.00 | 468 121.00 | |
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