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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : INTEC INTERNATIONAL TRADING ET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-04 | Partially confidential | 2015-12-31 | Complete |
| Name | INTEC INTERNATIONAL TRADING ET CONSULTING |
| Siren | 402777916 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 66236 |
| Management number | 1995B05048 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AT Other tangible assets | 9 167.00 | 9 015.00 | 152.00 | 9 167.00 |
BH Other financial assets | 2 579.00 | 2 579.00 | 2 579.00 | |
BJ TOTAL (I) | 11 854.00 | 9 123.00 | 2 731.00 | 11 854.00 |
BT Goods | 34 720.00 | 34 720.00 | 34 720.00 | |
BV Advances and down payments on orders | 285.00 | 285.00 | 285.00 | |
BX Customers and related accounts | 66 576.00 | 66 576.00 | 66 576.00 | |
BZ Other receivables | 11 687.00 | 11 687.00 | 11 687.00 | |
CF Cash and cash equivalents | 203 032.00 | 203 032.00 | 203 032.00 | |
CJ TOTAL (II) | 316 300.00 | 316 300.00 | 316 300.00 | |
CO Grand total (0 to V) | 328 154.00 | 9 123.00 | 319 031.00 | 328 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 185 051.00 | 185 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 111.00 | 1 111.00 | ||
DL TOTAL (I) | 230 162.00 | 230 162.00 | ||
DW Advances and down payments received on current orders | 5 082.00 | 5 082.00 | ||
DX Trade payables and related accounts | 62 553.00 | 62 553.00 | ||
DY Tax and social security liabilities | 20 090.00 | 20 090.00 | ||
EC TOTAL (IV) | 87 725.00 | 87 725.00 | ||
ED (V) | 1 143.00 | 1 143.00 | ||
EE Grand total (I to V) | 319 031.00 | 319 031.00 | ||
EG Accrued income and payables due within one year | 87 725.00 | 87 725.00 | ||
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