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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : ITNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-06-30 | Complete |
| 2020-10-13 | Partially confidential | 2020-06-30 | Complete |
| Name | ITNA |
| Siren | 851880484 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 13108 |
| Management number | 2019B01059 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5.00 | |||
BX Customers and related accounts | 130.00 | 130.00 | 130.00 | |
BZ Other receivables | 236.00 | 236.00 | 236.00 | |
CF Cash and cash equivalents | 4 613.00 | 4 613.00 | 4 613.00 | |
CJ TOTAL (II) | 4 979.00 | 4 979.00 | 4 979.00 | |
CO Grand total (0 to V) | 4 979.00 | 4 979.00 | 4 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -1.00 | ||
DL TOTAL (I) | 499.00 | 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 632.00 | 2 632.00 | ||
DX Trade payables and related accounts | 1 416.00 | 1 416.00 | ||
DY Tax and social security liabilities | 433.00 | 433.00 | ||
EC TOTAL (IV) | 4 480.00 | 4 480.00 | ||
EE Grand total (I to V) | 4 979.00 | 4 979.00 | ||
EG Accrued income and payables due within one year | 4 480.00 | 4 480.00 | ||
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