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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : I-TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | I-TEC |
| Siren | 812613693 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17440 |
| Management number | 2015B02911 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 Carbon-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 640.00 | 79 448.00 | 137 192.00 | 216 640.00 |
040 Financial Assets | 4 027.00 | 4 027.00 | 4 027.00 | |
044 Total Fixed Assets | 220 667.00 | 79 448.00 | 141 219.00 | 220 667.00 |
064 Advances and down payments on orders | 5 102.00 | 5 102.00 | 5 102.00 | |
068 Receivables – Trade and related accounts | 172 529.00 | 172 529.00 | 172 529.00 | |
072 Receivables – Other | 25 128.00 | 25 128.00 | 25 128.00 | |
084 Cash | 52 724.00 | 52 724.00 | 52 724.00 | |
096 Total Current Assets + Prepaid Expenses | 255 483.00 | 255 483.00 | 255 483.00 | |
110 Total Assets | 476 150.00 | 79 448.00 | 396 702.00 | 476 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 121 961.00 | |||
136 Profit for the Year | 79 622.00 | |||
142 Total Equity - Total I | 202 684.00 | |||
156 Loans and similar debts | 71 630.00 | |||
166 Suppliers and related accounts | 23 434.00 | |||
172 Other debts | 98 955.00 | |||
176 Total debts | 194 018.00 | |||
180 Liabilities Total | 396 702.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 82 833.00 | 82 833.00 | ||
482 INCREASES Financial Assets | 1 305.00 | 1 305.00 | ||
490 Total Fixed Assets (Gross Value) | 136 529.00 | 136 529.00 | ||
492 Total Fixed Assets (Increases) | 84 138.00 | 84 138.00 | ||
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