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THE LIST OF BALANCE SHEET : INTI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Partially confidential 2020-06-30 Simplified
2021-11-29 Partially confidential 2021-06-30 Simplified
NameINTI
Siren838746485
Closing2021-06-30
Registry code 6901
Registration number B2021/047542
Management number2018B02384
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69008 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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