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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : INTEXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Consolidated |
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Consolidated |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Consolidated |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Consolidated |
| 2018-08-02 | Public | 2017-12-31 | Consolidated |
| 2017-07-07 | Public | 2016-12-31 | Consolidated |
| Name | INTEXA |
| Siren | 340453463 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2022/000014 |
| Management number | 2008B00793 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 812 000.00 | |||
BH Other financial assets | 134 000.00 | |||
BJ TOTAL (I) | 946 000.00 | |||
BX Customers and related accounts | 5 000.00 | |||
BZ Other receivables | 48 000.00 | |||
CF Cash and cash equivalents | 2 509 000.00 | |||
CJ TOTAL (II) | 2 562 000.00 | |||
CO Grand total (0 to V) | 3 508 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 619 000.00 | 1 619 000.00 | 1 619 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 680 000.00 | 1 588 000.00 | 1 680 000.00 | |
DL TOTAL (I) | 3 399 000.00 | 3 299 000.00 | 3 399 000.00 | |
DX Trade payables and related accounts | 18 000.00 | 28 000.00 | 18 000.00 | |
EA Other liabilities | 50 000.00 | 44 000.00 | 50 000.00 | |
EC TOTAL (IV) | 69 000.00 | 72 000.00 | 69 000.00 | |
EE Grand total (I to V) | 3 508 000.00 | 3 415 000.00 | 3 508 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 99 000.00 | 92 000.00 | 99 000.00 | |
P5 LIABILITIES - Reserves | 41 000.00 | 44 000.00 | 41 000.00 | |
P7 LIABILITIES - Retained Earnings | 41 000.00 | 44 000.00 | 41 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 280 000.00 | |||
FJ Net sales | 280 000.00 | |||
FQ Other income | 35 000.00 | |||
FR Total operating income (I) | 315 000.00 | |||
FS Purchases of goods (including customs duties) | 125 000.00 | |||
FZ Social Security Contributions | 39 000.00 | |||
GF Total Operating Expenses (II) | 164 000.00 | |||
GG - OPERATING RESULT (I - II) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -51 000.00 | -36 000.00 | -51 000.00 | |
R6 Group Income (Consolidated Net Income) | 99 000.00 | 92 000.00 | 99 000.00 | |
R8 Net income, group share (parent company share) | 99 000.00 | 92 000.00 | 99 000.00 | |
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