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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : 2 I - INTER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-09-30 | Complete |
| 2020-11-04 | Public | 2019-09-30 | Complete |
| 2019-06-11 | Public | 2018-09-30 | Consolidated |
| 2019-04-25 | Public | 2018-09-30 | Complete |
| 2018-05-15 | Public | 2017-09-30 | Complete |
| 2017-06-26 | Public | 2016-09-30 | Complete |
| Name | 2 I - INTER INVESTISSEMENTS |
| Siren | 340560846 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 5834 |
| Management number | 2001B01146 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LONGPONT SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 024.00 | |||
BJ TOTAL (I) | 107 057.00 | |||
BX Customers and related accounts | 8 157.00 | |||
BZ Other receivables | 8 579.00 | |||
CD Marketable securities | 1.00 | |||
CF Cash and cash equivalents | 44 417.00 | |||
CJ TOTAL (II) | 61 480.00 | |||
CO Grand total (0 to V) | 168 537.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40.00 | 40.00 | 40.00 | |
DD Legal reserve (1) | 83 437.00 | 78 719.00 | 83 437.00 | |
DL TOTAL (I) | 93 708.00 | 89 978.00 | 93 708.00 | |
DR TOTAL (IV) | 6 196.00 | 6 707.00 | 6 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 726.00 | 25 983.00 | 21 726.00 | |
EA Other liabilities | 6 383.00 | 4 563.00 | 6 383.00 | |
EC TOTAL (IV) | 40 405.00 | 41 783.00 | 40 405.00 | |
EE Grand total (I to V) | 168 537.00 | 165 506.00 | 168 537.00 | |
P2 LIABILITIES - Gross Technical Reserves | 10 231.00 | 11 219.00 | 10 231.00 | |
P7 LIABILITIES - Retained Earnings | 28 228.00 | 27 038.00 | 28 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 78 708.00 | |||
FQ Other income | 10 410.00 | |||
FR Total operating income (I) | 89 118.00 | |||
FW Other purchases and external expenses | -15 933.00 | |||
FX Taxes, duties, and similar payments | -5 864.00 | |||
FZ Social Security Contributions | -43 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | -4 822.00 | |||
GG - OPERATING RESULT (I - II) | 19 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | -572.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -44.00 | -193.00 | -44.00 | |
HK Income tax | -5 044.00 | -5 101.00 | -5 044.00 | |
R3 Income Statement - Technical Result | -97.00 | -97.00 | -97.00 | |
R5 Net income of consolidated companies | 13 498.00 | 14 117.00 | 13 498.00 | |
R6 Group Income (Consolidated Net Income) | 13 402.00 | 14 020.00 | 13 402.00 | |
R7 Share of minority interests (Non-group income) | 3 171.00 | 2 801.00 | 3 171.00 | |
R8 Net income, group share (parent company share) | 10 231.00 | 11 219.00 | 10 231.00 | |
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