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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : INTRAFOUNDERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| Name | INTRAFOUNDERS |
| Siren | 878114180 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25150 |
| Management number | 2019B06447 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 202 401.00 | 128 233.00 | 74 168.00 | 202 401.00 |
AT Other tangible assets | 7 384.00 | 3 130.00 | 4 254.00 | 7 384.00 |
BH Other financial assets | 14 398.00 | 14 398.00 | 14 398.00 | |
BJ TOTAL (I) | 224 183.00 | 131 363.00 | 92 820.00 | 224 183.00 |
BX Customers and related accounts | 176 219.00 | 176 219.00 | 176 219.00 | |
BZ Other receivables | 769.00 | 769.00 | 769.00 | |
CF Cash and cash equivalents | 361 467.00 | 361 467.00 | 361 467.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 538 455.00 | 538 455.00 | 538 455.00 | |
CO Grand total (0 to V) | 762 638.00 | 131 363.00 | 631 275.00 | 762 638.00 |
CP Shares due in less than one year | 14 398.00 | 14 398.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 001.00 | 201 001.00 | 201 001.00 | |
DD Legal reserve (1) | 20 100.00 | 20 100.00 | ||
DG Other reserves | 14 090.00 | 14 090.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 873.00 | 34 190.00 | 30 873.00 | |
DL TOTAL (I) | 266 064.00 | 235 191.00 | 266 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 275 000.00 | 275 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 000.00 | |||
DX Trade payables and related accounts | 1 606.00 | 7 398.00 | 1 606.00 | |
DY Tax and social security liabilities | 88 313.00 | 56 581.00 | 88 313.00 | |
EA Other liabilities | 293.00 | 293.00 | ||
EB Prepaid income (2) | 63 773.00 | |||
EC TOTAL (IV) | 365 211.00 | 141 751.00 | 365 211.00 | |
EE Grand total (I to V) | 631 275.00 | 376 942.00 | 631 275.00 | |
EG Accrued income and payables due within one year | 365 211.00 | 141 751.00 | 365 211.00 | |
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