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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : INT LEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-03-16 | Public | 2016-12-31 | Complete |
| Name | INT LEASE |
| Siren | 414499608 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035765 |
| Management number | 1997B02103 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 47 963.00 | 87 924.00 | -39 961.00 | 47 963.00 |
AT Other tangible assets | 183 851.00 | 143 889.00 | 39 961.00 | 183 851.00 |
BJ TOTAL (I) | 231 814.00 | 231 814.00 | 231 814.00 | |
BX Customers and related accounts | 285 434.00 | 285 434.00 | 285 434.00 | |
BZ Other receivables | 4 343.00 | 4 343.00 | 4 343.00 | |
CF Cash and cash equivalents | 12 994.00 | 12 994.00 | 12 994.00 | |
CJ TOTAL (II) | 302 771.00 | 302 771.00 | 302 771.00 | |
CO Grand total (0 to V) | 534 586.00 | 231 814.00 | 302 771.00 | 534 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DG Other reserves | 5 608.00 | 5 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 346.00 | 7 346.00 | ||
DL TOTAL (I) | 95 454.00 | 95 454.00 | ||
DQ Provisions for Expenses | 6 000.00 | 6 000.00 | ||
DR TOTAL (IV) | 6 000.00 | 6 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 859.00 | 87 859.00 | ||
DX Trade payables and related accounts | 90 003.00 | 90 003.00 | ||
EA Other liabilities | 23 453.00 | 23 453.00 | ||
EC TOTAL (IV) | 201 317.00 | 201 317.00 | ||
EE Grand total (I to V) | 302 771.00 | 302 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 294 810.00 | |||
FJ Net sales | 294 810.00 | |||
FR Total operating income (I) | 294 809.00 | |||
FT Inventory change (goods) | 23 278.00 | |||
FW Other purchases and external expenses | 280 355.00 | |||
FX Taxes, duties, and similar payments | 1 452.00 | |||
GF Total Operating Expenses (II) | 305 086.00 | |||
GG - OPERATING RESULT (I - II) | -10 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 19 000.00 | 19 000.00 | ||
HD Total exceptional income (VII) | 19 000.00 | 19 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 000.00 | 19 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 313 809.00 | 313 809.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 306 463.00 | 306 463.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 346.00 | 7 346.00 | ||
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