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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : INTEX PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | INTEX PARTICIPATIONS |
| Siren | 534083696 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008129 |
| Management number | 2011B01094 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 1 052.00 | 1 052.00 | 1 052.00 | |
CJ TOTAL (II) | 1 052.00 | 1 052.00 | 1 052.00 | |
CO Grand total (0 to V) | 1 053.00 | 1 053.00 | 1 053.00 | |
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 | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 097.00 | -2 051.00 | -2 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125.00 | -46.00 | 125.00 | |
DL TOTAL (I) | -972.00 | -1 097.00 | -972.00 | |
EA Other liabilities | 2 025.00 | 2 015.00 | 2 025.00 | |
EC TOTAL (IV) | 2 025.00 | 2 015.00 | 2 025.00 | |
EE Grand total (I to V) | 1 053.00 | 918.00 | 1 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GJ Financial income from other securities and fixed asset receivables | 135.00 | |||
GP Total financial income (V) | 135.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -125.00 | 46.00 | -125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 125.00 | -46.00 | 125.00 | |
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