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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : INTER LOGISTIC EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-20 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-27 | Partially confidential | 2017-06-30 | Complete |
| Name | INTER LOGISTIC EUROPE |
| Siren | 450410493 |
| Closing | 2019-06-30 |
| Registry code | 9001 |
| Registration number | 4879 |
| Management number | 2015B00112 |
| Activity code | 5210B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90150 Fontaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58 977.00 | 16 691.00 | 42 286.00 | 58 977.00 |
AR Technical installations, industrial equipment and tools | 63 893.00 | 47 885.00 | 16 008.00 | 63 893.00 |
AT Other tangible assets | 192 023.00 | 121 679.00 | 70 344.00 | 192 023.00 |
BD Other fixed assets | 415.00 | 415.00 | 415.00 | |
BF Loans | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 100 199.00 | 100 199.00 | 100 199.00 | |
BJ TOTAL (I) | 416 508.00 | 186 255.00 | 230 253.00 | 416 508.00 |
BL Raw materials, supplies | 1 123.00 | 1 123.00 | 1 123.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 506 928.00 | 506 928.00 | 506 928.00 | |
BZ Other receivables | 162 964.00 | 162 964.00 | 162 964.00 | |
CF Cash and cash equivalents | 472 323.00 | 472 323.00 | 472 323.00 | |
CH Prepaid expenses | 32 261.00 | 32 261.00 | 32 261.00 | |
CJ TOTAL (II) | 1 175 599.00 | 1 175 599.00 | 1 175 599.00 | |
CO Grand total (0 to V) | 1 592 107.00 | 186 255.00 | 1 405 851.00 | 1 592 107.00 |
CP Shares due in less than one year | 101 199.00 | 101 199.00 | ||
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 180 966.00 | 224 437.00 | 180 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 797.00 | 306 529.00 | 183 797.00 | |
DL TOTAL (I) | 397 763.00 | 563 966.00 | 397 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 863.00 | 69 791.00 | 46 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 250.00 | 9 250.00 | 11 250.00 | |
DX Trade payables and related accounts | 675 393.00 | 724 046.00 | 675 393.00 | |
DY Tax and social security liabilities | 268 572.00 | 281 436.00 | 268 572.00 | |
EA Other liabilities | 6 010.00 | 5 842.00 | 6 010.00 | |
EC TOTAL (IV) | 1 008 088.00 | 1 090 364.00 | 1 008 088.00 | |
EE Grand total (I to V) | 1 405 851.00 | 1 654 330.00 | 1 405 851.00 | |
EG Accrued income and payables due within one year | 979 383.00 | 1 054 505.00 | 979 383.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 493.00 | 3 566.00 | 3 493.00 | |
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