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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : INTERNATIONAL TRADING PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | INTERNATIONAL TRADING PARTNERS |
| Siren | 380460949 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005697 |
| Management number | 1991B00091 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 8 736.00 | 6 156.00 | 2 580.00 | 8 736.00 |
044 Total Fixed Assets | 9 136.00 | 6 556.00 | 2 580.00 | 9 136.00 |
050 Raw materials, supplies, in progress | 357 825.00 | 50 450.00 | 307 375.00 | 357 825.00 |
068 Receivables – Trade and related accounts | 34.00 | 34.00 | 34.00 | |
072 Receivables – Other | 47 713.00 | 47 713.00 | 47 713.00 | |
084 Cash | 202 245.00 | 202 245.00 | 202 245.00 | |
092 Prepaid expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 609 326.00 | 50 450.00 | 558 876.00 | 609 326.00 |
110 Total Assets | 618 461.00 | 57 006.00 | 561 455.00 | 618 461.00 |
120 Share or Individual Capital | 93 384.00 | |||
126 Legal Reserve | 2 130.00 | |||
132 Other Reserves | 250 608.00 | |||
136 Profit for the Year | 31 795.00 | |||
142 Total Equity - Total I | 377 918.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 155 178.00 | |||
172 Other debts | 183 538.00 | |||
176 Total debts | 183 538.00 | |||
180 Liabilities Total | 561 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332.00 | |||
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