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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : INTELLIWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | INTELLIWAY |
| Siren | 831403340 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26081 |
| Management number | 2017B03370 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 521.00 | 327.00 | 4 194.00 | 4 521.00 |
AT Other tangible assets | 22 657.00 | 7 838.00 | 14 819.00 | 22 657.00 |
BH Other financial assets | 2 310.00 | 2 310.00 | 2 310.00 | |
BJ TOTAL (I) | 29 487.00 | 8 165.00 | 21 322.00 | 29 487.00 |
BX Customers and related accounts | 253 593.00 | 253 593.00 | 253 593.00 | |
BZ Other receivables | 33 986.00 | 33 986.00 | 33 986.00 | |
CF Cash and cash equivalents | 684 691.00 | 684 691.00 | 684 691.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 972 270.00 | 972 270.00 | 972 270.00 | |
CO Grand total (0 to V) | 1 001 757.00 | 8 165.00 | 993 592.00 | 1 001 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 16 030.00 | 6 570.00 | 16 030.00 | |
DH Retained earnings | 154 572.00 | 64 823.00 | 154 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 327.00 | 189 209.00 | 51 327.00 | |
DL TOTAL (I) | 621 929.00 | 660 602.00 | 621 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 500.00 | 45 500.00 | 45 500.00 | |
DX Trade payables and related accounts | 172 954.00 | 293 180.00 | 172 954.00 | |
DY Tax and social security liabilities | 146 469.00 | 262 427.00 | 146 469.00 | |
EA Other liabilities | 6 740.00 | 42 302.00 | 6 740.00 | |
EC TOTAL (IV) | 371 664.00 | 643 408.00 | 371 664.00 | |
EE Grand total (I to V) | 993 592.00 | 1 304 010.00 | 993 592.00 | |
EG Accrued income and payables due within one year | 326 164.00 | 613 408.00 | 326 164.00 | |
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