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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : INTENT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | INTENT INVEST |
| Siren | 841406291 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015187 |
| Management number | 2018B01431 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415 826.00 | 415 826.00 | 415 826.00 | |
044 Total Fixed Assets | 415 826.00 | 415 826.00 | 415 826.00 | |
068 Receivables – Trade and related accounts | 5 052.00 | 5 052.00 | 5 052.00 | |
096 Total Current Assets + Prepaid Expenses | 5 052.00 | 5 052.00 | 5 052.00 | |
110 Total Assets | 420 878.00 | 420 878.00 | 420 878.00 | |
120 Share or Individual Capital | 347 295.00 | |||
132 Other Reserves | 68 531.00 | |||
142 Total Equity - Total I | 415 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 052.00 | |||
172 Other debts | 5 052.00 | |||
176 Total debts | 5 052.00 | |||
180 Liabilities Total | 420 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 457.00 | 3 457.00 | ||
232 Total operating income excluding VAT | 3 457.00 | 3 457.00 | ||
242 Other external expenses | 3 457.00 | 3 457.00 | ||
264 Total operating expenses | 3 457.00 | 3 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79 778.00 | 79 778.00 | ||
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