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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : INTOO 2016/11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | INTOO 2016/11 |
| Siren | 824565592 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6946 |
| Management number | 2016B00878 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 PONTARLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 664 729.00 | 664 729.00 | 664 729.00 | |
CF Cash and cash equivalents | 15 293.00 | 15 293.00 | 15 293.00 | |
CJ TOTAL (II) | 680 023.00 | 680 023.00 | 680 023.00 | |
CO Grand total (0 to V) | 680 123.00 | 680 123.00 | 680 123.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | -85 050.00 | -85 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73.00 | 73.00 | ||
DL TOTAL (I) | -84 767.00 | -84 767.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 031.00 | 1 031.00 | ||
DX Trade payables and related accounts | 6 400.00 | 6 400.00 | ||
DY Tax and social security liabilities | 162.00 | 162.00 | ||
EA Other liabilities | 757 297.00 | 757 297.00 | ||
EC TOTAL (IV) | 764 890.00 | 764 890.00 | ||
EE Grand total (I to V) | 680 123.00 | 680 123.00 | ||
EG Accrued income and payables due within one year | 764 890.00 | 764 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 439.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GE Other Expenses | 825.00 | |||
GF Total Operating Expenses (II) | 8 426.00 | |||
GG - OPERATING RESULT (I - II) | -8 426.00 | |||
GM Reversals of provisions and transfers of expenses | 10 517.00 | |||
GP Total financial income (V) | 10 517.00 | |||
GR Interest and similar expenses | 2 017.00 | |||
GU Total financial expenses (VI) | 2 017.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 517.00 | 10 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 443.00 | 10 443.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73.00 | 73.00 | ||
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