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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : INTER OPEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | INTER OPEN SERVICES |
| Siren | 490838778 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3658 |
| Management number | 2006B00630 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 980.00 | 42 980.00 | 42 980.00 | |
AP Buildings | 386 822.00 | 96 407.00 | 290 416.00 | 386 822.00 |
AT Other tangible assets | 16 983.00 | 5 941.00 | 11 041.00 | 16 983.00 |
AV Fixed assets in progress | 6 114.00 | 6 114.00 | 6 114.00 | |
BH Other financial assets | 828.00 | 828.00 | 828.00 | |
BJ TOTAL (I) | 453 727.00 | 102 348.00 | 351 379.00 | 453 727.00 |
BX Customers and related accounts | 545.00 | 545.00 | 545.00 | |
CF Cash and cash equivalents | 7 635.00 | 7 635.00 | 7 635.00 | |
CH Prepaid expenses | 629.00 | 629.00 | 629.00 | |
CJ TOTAL (II) | 8 810.00 | 8 810.00 | 8 810.00 | |
CO Grand total (0 to V) | 462 537.00 | 102 348.00 | 360 189.00 | 462 537.00 |
CP Shares due in less than one year | 828.00 | 828.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 25 725.00 | 38 190.00 | 25 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 651.00 | -12 465.00 | 43 651.00 | |
DL TOTAL (I) | 74 876.00 | 31 225.00 | 74 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 949.00 | 255 710.00 | 171 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 111 259.00 | 110 670.00 | 111 259.00 | |
DX Trade payables and related accounts | 2 087.00 | 2 221.00 | 2 087.00 | |
DY Tax and social security liabilities | 420.00 | |||
EA Other liabilities | 19.00 | 19.00 | 19.00 | |
EB Prepaid income (2) | 600.00 | |||
EC TOTAL (IV) | 285 313.00 | 369 639.00 | 285 313.00 | |
EE Grand total (I to V) | 360 189.00 | 400 864.00 | 360 189.00 | |
EG Accrued income and payables due within one year | 122 541.00 | 128 299.00 | 122 541.00 | |
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