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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : INTI HUASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-09-30 | Complete |
| 2021-07-15 | Public | 2020-09-30 | Complete |
| 2020-10-16 | Public | 2019-09-30 | Complete |
| 2019-09-27 | Public | 2018-09-30 | Complete |
| 2018-11-22 | Public | 2017-09-30 | Complete |
| 2017-09-25 | Public | 2016-09-30 | Complete |
| Name | INTI HUASI |
| Siren | 504378068 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/004277 |
| Management number | 2008B00339 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 POULE-LES-ECHARMEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 83 872.00 | 83 872.00 | 83 872.00 | |
AP Buildings | 630 172.00 | 305 266.00 | 324 906.00 | 630 172.00 |
AT Other tangible assets | 15 471.00 | 15 471.00 | 15 471.00 | |
BJ TOTAL (I) | 729 514.00 | 320 736.00 | 408 778.00 | 729 514.00 |
BX Customers and related accounts | 10 148.00 | 10 148.00 | 10 148.00 | |
BZ Other receivables | 325.00 | 325.00 | 325.00 | |
CF Cash and cash equivalents | 22 580.00 | 22 580.00 | 22 580.00 | |
CJ TOTAL (II) | 33 053.00 | 33 053.00 | 33 053.00 | |
CO Grand total (0 to V) | 762 567.00 | 320 736.00 | 441 831.00 | 762 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 132 286.00 | 108 791.00 | 132 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 332.00 | 23 495.00 | 35 332.00 | |
DL TOTAL (I) | 184 118.00 | 148 786.00 | 184 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 073.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 221 267.00 | 226 267.00 | 221 267.00 | |
DX Trade payables and related accounts | 1 964.00 | 2 006.00 | 1 964.00 | |
DY Tax and social security liabilities | 8 857.00 | 5 605.00 | 8 857.00 | |
EA Other liabilities | 20 625.00 | 15 625.00 | 20 625.00 | |
EB Prepaid income (2) | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 257 713.00 | 289 576.00 | 257 713.00 | |
EE Grand total (I to V) | 441 831.00 | 438 362.00 | 441 831.00 | |
EI Including equity loans | 221 267.00 | 221 267.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 651.00 | 64 651.00 | 64 651.00 | |
FJ Net sales | 64 651.00 | 64 651.00 | 64 651.00 | |
FR Total operating income (I) | 64 651.00 | |||
FW Other purchases and external expenses | 1 927.00 | |||
FX Taxes, duties, and similar payments | 4 651.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 665.00 | |||
GF Total Operating Expenses (II) | 22 244.00 | |||
GG - OPERATING RESULT (I - II) | 42 408.00 | |||
GR Interest and similar expenses | 219.00 | |||
GU Total financial expenses (VI) | 219.00 | |||
GV - FINANCIAL INCOME (V - VI) | -219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 189.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 857.00 | 4 146.00 | 6 857.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 651.00 | 64 801.00 | 64 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 319.00 | 41 306.00 | 29 319.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 332.00 | 23 495.00 | 35 332.00 | |
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