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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : INTEXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Consolidated |
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Consolidated |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Consolidated |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Consolidated |
| 2018-08-02 | Public | 2017-12-31 | Consolidated |
| 2017-07-07 | Public | 2016-12-31 | Consolidated |
| Name | INTEXA |
| Siren | 340453463 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/010217 |
| Management number | 2008B00793 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 000.00 | |||
BJ TOTAL (I) | 1 063 000.00 | |||
BX Customers and related accounts | 5 000.00 | |||
BZ Other receivables | 17 000.00 | |||
CF Cash and cash equivalents | 2 205 000.00 | |||
CJ TOTAL (II) | 2 226 000.00 | |||
CO Grand total (0 to V) | 3 290 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 619 000.00 | 1 619 000.00 | 1 619 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 507 000.00 | 1 925 000.00 | 1 507 000.00 | |
DL TOTAL (I) | 3 208 000.00 | 3 126 000.00 | 3 208 000.00 | |
DP Provisions for Risks | 168 937 000.00 | |||
DR TOTAL (IV) | 168 937 000.00 | |||
DX Trade payables and related accounts | 45 000.00 | 49 000.00 | 45 000.00 | |
EA Other liabilities | 36 000.00 | 4 000.00 | 36 000.00 | |
EC TOTAL (IV) | 81 000.00 | 222 000.00 | 81 000.00 | |
EE Grand total (I to V) | 3 290 000.00 | 3 348 000.00 | 3 290 000.00 | |
EG Accrued income and payables due within one year | 22 456 000.00 | |||
P2 LIABILITIES - Gross Technical Reserves | 82 000.00 | -418 000.00 | 82 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 272 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 272 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 39 000.00 | |||
GG - OPERATING RESULT (I - II) | 104 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 139 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 114 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -32 000.00 | -514 000.00 | -32 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 000.00 | 212 000.00 | 71 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 000.00 | -66 000.00 | 68 000.00 | |
R6 Group Income (Consolidated Net Income) | 82 000.00 | -418 000.00 | 82 000.00 | |
R8 Net income, group share (parent company share) | 87 000.00 | -418 000.00 | 87 000.00 | |
| 7 - Income statement (continued) | Amount year N | Amount year N-1 | ||
02 aucun libellé | 1.00 | 1.00 | 1.00 | |
| 8 - Income statement (continued) | Amount year N | Amount year N-1 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 52.00 | 52.00 | ||
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