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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : IN'TECH PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| Name | IN'TECH PARTICIPATIONS |
| Siren | 830104733 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 5762 |
| Management number | 2017B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62180 Rang-du-Fliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 4 326 590.00 | 4 326 590.00 | 4 326 590.00 | |
BJ TOTAL (I) | 4 326 590.00 | 4 326 590.00 | 4 326 590.00 | |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 16 356.00 | 16 356.00 | 16 356.00 | |
CJ TOTAL (II) | 16 377.00 | 16 377.00 | 16 377.00 | |
CO Grand total (0 to V) | 4 342 967.00 | 4 342 967.00 | 4 342 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 326 572.00 | 4 326 572.00 | 4 326 572.00 | |
DB Share, merger, contribution premiums, etc. | 19 999.00 | 19 999.00 | 19 999.00 | |
DH Retained earnings | -1 743.00 | -1 743.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 861.00 | -1 743.00 | -10 861.00 | |
DL TOTAL (I) | 4 333 967.00 | 4 344 828.00 | 4 333 967.00 | |
DX Trade payables and related accounts | 9 000.00 | 155.00 | 9 000.00 | |
EC TOTAL (IV) | 9 000.00 | 155.00 | 9 000.00 | |
EE Grand total (I to V) | 4 342 967.00 | 4 344 983.00 | 4 342 967.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 326 590.00 | 4 326 590.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 326 590.00 | |||
I4 DECREASES Grand Total | 4 326 590.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 326 590.00 | 4 326 590.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
VB VAT | 22.00 | 22.00 | 22.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22.00 | 22.00 | 22.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 000.00 | 9 000.00 | 9 000.00 | |
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