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BALANCE SHEET (
2020-08-07)
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 | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007459 |
| Management number | 2008B00793 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | |||
044 Total Fixed Assets | 1 000.00 | |||
072 Receivables – Other | 3 478 000.00 | |||
084 Cash | 19 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 497 000.00 | |||
110 Total Assets | 3 498 000.00 | |||
120 Share or Individual Capital | 3 443 000.00 | |||
142 Total Equity - Total I | 3 443 000.00 | |||
166 Suppliers and related accounts | 19 000.00 | |||
172 Other debts | 36 000.00 | |||
176 Total debts | 55 000.00 | |||
180 Liabilities Total | 3 498 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 32 000.00 | 39 000.00 | 32 000.00 | |
270 Operating profit | -32 000.00 | -39 000.00 | -32 000.00 | |
294 Financial expenses | 153 000.00 | 139 000.00 | 153 000.00 | |
306 Income tax's | -36 000.00 | -32 000.00 | -36 000.00 | |
310 Profit or loss | 85 000.00 | 68 000.00 | 85 000.00 | |
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