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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : INTELLIWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | INTELLIWAY |
| Siren | 831403340 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12962 |
| Management number | 2017B03370 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 503.00 | 835.00 | 3 668.00 | 4 503.00 |
040 Financial Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
044 Total Fixed Assets | 6 548.00 | 835.00 | 5 713.00 | 6 548.00 |
068 Receivables – Trade and related accounts | 607 647.00 | 607 647.00 | 607 647.00 | |
072 Receivables – Other | 9 942.00 | 9 942.00 | 9 942.00 | |
084 Cash | 438 189.00 | 438 189.00 | 438 189.00 | |
096 Total Current Assets + Prepaid Expenses | 1 055 778.00 | 1 055 778.00 | 1 055 778.00 | |
110 Total Assets | 1 062 326.00 | 835.00 | 1 061 491.00 | 1 062 326.00 |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 131 393.00 | |||
142 Total Equity - Total I | 531 393.00 | |||
166 Suppliers and related accounts | 287 428.00 | |||
172 Other debts | 242 670.00 | |||
176 Total debts | 530 098.00 | |||
180 Liabilities Total | 1 061 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 548.00 | |||
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