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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : INTERVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | INTERVISTA |
| Siren | 829678614 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/002688 |
| Management number | 2017B03378 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 330 000.00 | 330 000.00 | 330 000.00 | |
BJ TOTAL (I) | 330 000.00 | 330 000.00 | 330 000.00 | |
CF Cash and cash equivalents | 40 100.00 | 40 100.00 | 40 100.00 | |
CJ TOTAL (II) | 40 100.00 | 40 100.00 | 40 100.00 | |
CO Grand total (0 to V) | 370 100.00 | 370 100.00 | 370 100.00 | |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 325 100.00 | 325 100.00 | 325 100.00 | |
DH Retained earnings | -6 861.00 | -6 861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 766.00 | -6 861.00 | 36 766.00 | |
DL TOTAL (I) | 355 005.00 | 318 239.00 | 355 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 035.00 | 11 021.00 | 14 035.00 | |
DX Trade payables and related accounts | 1 060.00 | 840.00 | 1 060.00 | |
EC TOTAL (IV) | 15 095.00 | 11 861.00 | 15 095.00 | |
EE Grand total (I to V) | 370 100.00 | 330 100.00 | 370 100.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 14 035.00 | 14 035.00 | 14 035.00 | |
8B Suppliers and Related Accounts | 1 060.00 | 1 060.00 | 1 060.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 095.00 | 15 095.00 | 15 095.00 | |
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