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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : INTEXA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | INTEXA PATRIMOINE |
| Siren | 791522857 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006148 |
| Management number | 2013B00299 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 376 042.00 | 376 042.00 | 376 042.00 | |
AT Other tangible assets | 1 404 267.00 | 432 535.00 | 971 731.00 | 1 404 267.00 |
BJ TOTAL (I) | 1 780 309.00 | 432 535.00 | 1 347 774.00 | 1 780 309.00 |
BX Customers and related accounts | 8 997.00 | 8 997.00 | 8 997.00 | |
CF Cash and cash equivalents | 161 309.00 | 161 309.00 | 161 309.00 | |
CJ TOTAL (II) | 170 307.00 | 170 307.00 | 170 307.00 | |
CO Grand total (0 to V) | 1 950 616.00 | 432 535.00 | 1 518 081.00 | 1 950 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 136 502.00 | 123 175.00 | 136 502.00 | |
DL TOTAL (I) | 136 502.00 | 123 175.00 | 136 502.00 | |
DX Trade payables and related accounts | 25 519.00 | 26 499.00 | 25 519.00 | |
EC TOTAL (IV) | 1 347 774.00 | 1 424 315.00 | 1 347 774.00 | |
EE Grand total (I to V) | 1 518 081.00 | 1 646 294.00 | 1 518 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 272 216.00 | |||
FR Total operating income (I) | 272 216.00 | |||
GA Operating Expenses - Depreciation and Amortization | 76 541.00 | |||
GF Total Operating Expenses (II) | 129 536.00 | |||
GG - OPERATING RESULT (I - II) | 142 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 135 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 272 216.00 | 266 995.00 | 272 216.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 719.00 | 144 828.00 | 136 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 135 497.00 | 122 167.00 | 135 497.00 | |
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