All the information you need about INTI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2020-06-30 | Simplified |
| 2021-11-29 | Partially confidential | 2021-06-30 | Simplified |
| Name | INTI |
| Siren | 838746485 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/047542 |
| Management number | 2018B02384 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
014 Intangible Assets - Other | 42 124.00 | 17 866.00 | 24 258.00 | 42 124.00 |
028 Tangible Assets | 96 657.00 | 43 425.00 | 53 231.00 | 96 657.00 |
040 Financial Assets | 10 309.00 | 10 309.00 | 10 309.00 | |
044 Total Fixed Assets | 374 089.00 | 61 291.00 | 312 798.00 | 374 089.00 |
050 Raw materials, supplies, in progress | 6 788.00 | 6 788.00 | 6 788.00 | |
072 Receivables – Other | 3 562.00 | 3 562.00 | 3 562.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 89 174.00 | 89 174.00 | 89 174.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 119 892.00 | 119 892.00 | 119 892.00 | |
110 Total Assets | 493 981.00 | 61 291.00 | 432 690.00 | 493 981.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 332.00 | |||
136 Profit for the Year | -68 022.00 | |||
142 Total Equity - Total I | -37 690.00 | |||
156 Loans and similar debts | 165 239.00 | |||
166 Suppliers and related accounts | 26 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 565.00 | |||
172 Other debts | 278 639.00 | |||
176 Total debts | 470 380.00 | |||
180 Liabilities Total | 432 690.00 | |||
195 Of which payables due in more than one year | 137 940.00 | |||
