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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : INTERMINE SERVICE GROUP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| Name | INTERMINE SERVICE GROUP SAS |
| Siren | 889555579 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9660 |
| Management number | 2020B01432 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Challex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500 000.00 | 500 000.00 | 500 000.00 | |
BZ Other receivables | 149 737.00 | 149 737.00 | 149 737.00 | |
CF Cash and cash equivalents | 146 240.00 | 146 240.00 | 146 240.00 | |
CJ TOTAL (II) | 295 977.00 | 295 977.00 | 295 977.00 | |
CO Grand total (0 to V) | 795 977.00 | 795 977.00 | 795 977.00 | |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 393 724.00 | 393 724.00 | ||
DL TOTAL (I) | 398 724.00 | 398 724.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 394 831.00 | 394 831.00 | ||
DY Tax and social security liabilities | 2 422.00 | 2 422.00 | ||
EC TOTAL (IV) | 397 253.00 | 397 253.00 | ||
EE Grand total (I to V) | 795 977.00 | 795 977.00 | ||
EG Accrued income and payables due within one year | 397 253.00 | 397 253.00 | ||
EI Including equity loans | 394 831.00 | 394 831.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 854.00 | |||
GF Total Operating Expenses (II) | 3 854.00 | |||
GG - OPERATING RESULT (I - II) | -3 854.00 | |||
GJ Financial income from other securities and fixed asset receivables | 400 000.00 | |||
GP Total financial income (V) | 400 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 400 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 396 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 422.00 | 2 422.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400 000.00 | 400 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 276.00 | 6 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 393 724.00 | 393 724.00 | ||
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