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BALANCE SHEET (
2019-05-11)
THE LIST OF BALANCE SHEET : INTERTEK HOLDINGS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-05-11 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | INTERTEK HOLDINGS FRANCE |
| Siren | 409223435 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1856 |
| Management number | 2000B01404 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 HEUDEBOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 26 364 807.00 | 6 871 419.00 | 19 493 388.00 | 26 364 807.00 |
BZ Other receivables | 14 284 512.00 | 14 284 512.00 | 14 284 512.00 | |
CJ TOTAL (II) | 14 284 512.00 | 14 284 512.00 | 14 284 512.00 | |
CO Grand total (0 to V) | 40 649 319.00 | 6 871 419.00 | 33 777 900.00 | 40 649 319.00 |
CU Other investments | 26 364 807.00 | 6 871 419.00 | 19 493 388.00 | 26 364 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 535 000.00 | 2 535 000.00 | 2 535 000.00 | |
DD Legal reserve (1) | 253 500.00 | 253 500.00 | 253 500.00 | |
DE Statutory or contractual reserves | 8 157 944.00 | 369 088.00 | 8 157 944.00 | |
DH Retained earnings | -1 845 912.00 | -1 845 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 587 671.00 | 8 157 944.00 | 6 587 671.00 | |
DL TOTAL (I) | 15 688 203.00 | 11 315 532.00 | 15 688 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 661 837.00 | 15 661 836.00 | 15 661 837.00 | |
DX Trade payables and related accounts | 319.00 | 5 434.00 | 319.00 | |
EA Other liabilities | 2 427 541.00 | 3 558 770.00 | 2 427 541.00 | |
EC TOTAL (IV) | 18 089 697.00 | 19 226 040.00 | 18 089 697.00 | |
EE Grand total (I to V) | 33 777 900.00 | 30 541 572.00 | 33 777 900.00 | |
EG Accrued income and payables due within one year | 18 089 697.00 | 19 226 040.00 | 18 089 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 377.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GF Total Operating Expenses (II) | 7 677.00 | |||
GG - OPERATING RESULT (I - II) | -7 677.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 800 000.00 | |||
GP Total financial income (V) | 6 800 000.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 635 174.00 | |||
GU Total financial expenses (VI) | 635 174.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 164 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 157 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -430 522.00 | -148 175.00 | -430 522.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 800 000.00 | 11 097 352.00 | 6 800 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 212 329.00 | 2 939 408.00 | 212 329.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 587 671.00 | 8 157 944.00 | 6 587 671.00 | |
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