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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : INTERSYNTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | INTERSYNTAX |
| Siren | 801259912 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71364 |
| Management number | 2014B02459 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 107 116.00 | 107 116.00 | 107 116.00 | |
BJ TOTAL (I) | 107 116.00 | 107 116.00 | 107 116.00 | |
BZ Other receivables | 12 042.00 | 12 042.00 | 12 042.00 | |
CF Cash and cash equivalents | 715.00 | 715.00 | 715.00 | |
CJ TOTAL (II) | 12 757.00 | 12 757.00 | 12 757.00 | |
CO Grand total (0 to V) | 119 873.00 | 119 873.00 | 119 873.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 254.00 | -9 489.00 | -14 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 968.00 | -4 765.00 | -1 968.00 | |
DL TOTAL (I) | -15 221.00 | -13 254.00 | -15 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 581.00 | 102 081.00 | 105 581.00 | |
DX Trade payables and related accounts | 2 400.00 | 4 182.00 | 2 400.00 | |
EA Other liabilities | 27 114.00 | 27 042.00 | 27 114.00 | |
EC TOTAL (IV) | 135 095.00 | 133 305.00 | 135 095.00 | |
EE Grand total (I to V) | 119 873.00 | 120 051.00 | 119 873.00 | |
EG Accrued income and payables due within one year | 135 095.00 | 133 305.00 | 135 095.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 107 116.00 | 107 116.00 | ||
I4 DECREASES Grand Total | 107 116.00 | |||
IO DECREASES Total including other intangible assets | 107 116.00 | |||
KD ACQUISITIONS Total including other intangible assets | 107 116.00 | 107 116.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 114.00 | 27 114.00 | 27 114.00 | |
VB VAT | 11 445.00 | 11 445.00 | 11 445.00 | |
VI Group and Associates | 105 581.00 | 105 581.00 | 105 581.00 | |
VM Income taxes | 597.00 | 597.00 | 597.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 042.00 | 12 042.00 | 12 042.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135 095.00 | 135 095.00 | 135 095.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 649.00 | 649.00 | ||
YW Business tax | 267.00 | 267.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 267.00 | 267.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 649.00 | 649.00 | ||
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