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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : INTEGRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | INTEGRAL |
| Siren | 839530797 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045214 |
| Management number | 2018B05562 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 671.00 | 63.00 | 1 607.00 | 1 671.00 |
044 Total Fixed Assets | 1 671.00 | 63.00 | 1 607.00 | 1 671.00 |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 6 462.00 | 6 462.00 | 6 462.00 | |
110 Total Assets | 8 134.00 | 63.00 | 8 070.00 | 8 134.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -78.00 | |||
142 Total Equity - Total I | 1 421.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 358.00 | |||
172 Other debts | 6 358.00 | |||
176 Total debts | 6 648.00 | |||
180 Liabilities Total | 8 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 671.00 | |||
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