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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : INTRADOS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | INTRADOS DEVELOPPEMENT |
| Siren | 837706811 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 1622 |
| Management number | 2018B00083 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 Luzech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 700.00 | 20 700.00 | 20 700.00 | |
044 Total Fixed Assets | 20 700.00 | 20 700.00 | 20 700.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 303.00 | 303.00 | 303.00 | |
110 Total Assets | 21 003.00 | 21 003.00 | 21 003.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 364.00 | |||
136 Profit for the Year | -1 303.00 | |||
142 Total Equity - Total I | -2 166.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 22 193.00 | |||
176 Total debts | 23 169.00 | |||
180 Liabilities Total | 21 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 123.00 | 657.00 | 1 123.00 | |
264 Total operating expenses | 1 123.00 | 657.00 | 1 123.00 | |
270 Operating profit | -1 123.00 | -657.00 | -1 123.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -1 303.00 | -657.00 | -1 303.00 | |
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