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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : INTEX PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | INTEX PARTICIPATIONS |
| Siren | 534083696 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012072 |
| Management number | 2011B01094 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 060.00 | 1 060.00 | 1 060.00 | |
CJ TOTAL (II) | 1 060.00 | 1 060.00 | 1 060.00 | |
CO Grand total (0 to V) | 1 061.00 | 1 061.00 | 1 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 972.00 | -2 097.00 | -1 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -311.00 | 125.00 | -311.00 | |
DL TOTAL (I) | -1 283.00 | -972.00 | -1 283.00 | |
DX Trade payables and related accounts | 288.00 | 288.00 | ||
EA Other liabilities | 2 056.00 | 2 025.00 | 2 056.00 | |
EC TOTAL (IV) | 2 344.00 | 2 025.00 | 2 344.00 | |
EE Grand total (I to V) | 1 061.00 | 1 053.00 | 1 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 422.00 | |||
GF Total Operating Expenses (II) | 422.00 | |||
GG - OPERATING RESULT (I - II) | -422.00 | |||
GJ Financial income from other securities and fixed asset receivables | 142.00 | |||
GP Total financial income (V) | 142.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142.00 | 135.00 | 142.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 453.00 | 10.00 | 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -311.00 | 125.00 | -311.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 288.00 | 288.00 | 288.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 056.00 | 2 056.00 | 2 056.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 344.00 | 2 344.00 | 2 344.00 | |
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