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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : INTERMEDIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | INTERMEDIA CONSEIL |
| Siren | 789944675 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8836 |
| Management number | 2012B01120 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Choloy-Ménillot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 2 355.00 | 1 624.00 | 731.00 | 2 355.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 5 395.00 | 4 124.00 | 1 271.00 | 5 395.00 |
068 Receivables – Trade and related accounts | 75 292.00 | 1 165.00 | 74 127.00 | 75 292.00 |
072 Receivables – Other | 6 941.00 | 6 941.00 | 6 941.00 | |
084 Cash | 19 919.00 | 19 919.00 | 19 919.00 | |
096 Total Current Assets + Prepaid Expenses | 102 153.00 | 1 165.00 | 100 987.00 | 102 153.00 |
110 Total Assets | 107 548.00 | 5 290.00 | 102 258.00 | 107 548.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 50 984.00 | |||
136 Profit for the Year | 1 346.00 | |||
142 Total Equity - Total I | 60 580.00 | |||
156 Loans and similar debts | 21 971.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
172 Other debts | 18 434.00 | |||
176 Total debts | 41 679.00 | |||
180 Liabilities Total | 102 258.00 | |||
195 Of which payables due in more than one year | 21 971.00 | |||
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