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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : I2J SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-02 | Public | 2021-09-30 | Complete |
| 2021-03-01 | Public | 2020-09-30 | Complete |
| 2020-12-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-21 | Public | 2018-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| Name | I2J SOLUTIONS |
| Siren | 753086305 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 3837 |
| Management number | 2012B00347 |
| Activity code | 2830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81300 Graulhet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 000.00 | 7 000.00 | 7 000.00 | |
AR Technical installations, industrial equipment and tools | 10 482.00 | 9 374.00 | 1 107.00 | 10 482.00 |
AT Other tangible assets | 23 095.00 | 16 340.00 | 6 755.00 | 23 095.00 |
AV Fixed assets in progress | 7 929.00 | 7 929.00 | 7 929.00 | |
BJ TOTAL (I) | 76 506.00 | 46 714.00 | 29 792.00 | 76 506.00 |
BL Raw materials, supplies | 37 218.00 | 37 218.00 | 37 218.00 | |
BN Goods in progress | 8 184.00 | 8 184.00 | 8 184.00 | |
BR Intermediate and finished products | 12 885.00 | 12 885.00 | 12 885.00 | |
BX Customers and related accounts | 62 247.00 | 62 247.00 | 62 247.00 | |
BZ Other receivables | 57 076.00 | 57 076.00 | 57 076.00 | |
CF Cash and cash equivalents | 2 375.00 | 2 375.00 | 2 375.00 | |
CH Prepaid expenses | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 180 102.00 | 180 102.00 | 180 102.00 | |
CO Grand total (0 to V) | 256 608.00 | 46 714.00 | 209 894.00 | 256 608.00 |
CX Development or Research and Development Expenses | 28 000.00 | 14 000.00 | 14 000.00 | 28 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -34 204.00 | -34 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 150.00 | -4 150.00 | ||
DL TOTAL (I) | -37 355.00 | -37 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 733.00 | 9 733.00 | ||
DW Advances and down payments received on current orders | 12 868.00 | 12 868.00 | ||
DX Trade payables and related accounts | 200 947.00 | 200 947.00 | ||
DY Tax and social security liabilities | 23 700.00 | 23 700.00 | ||
EC TOTAL (IV) | 247 249.00 | 247 249.00 | ||
EE Grand total (I to V) | 209 894.00 | 209 894.00 | ||
EG Accrued income and payables due within one year | 234 381.00 | 234 381.00 | ||
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