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THE LIST OF BALANCE SHEET : INTI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Partially confidential 2020-06-30 Simplified
2021-11-29 Partially confidential 2021-06-30 Simplified
NameINTI
Siren838746485
Closing2020-06-30
Registry code 6901
Registration number B2022/059691
Management number2018B02384
Activity code 5610C
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2022-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69008 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 225 000.00 225 000.00 225 000.00
014 Intangible Assets - Other 42 124.00 11 941.00 30 182.00 42 124.00
028 Tangible Assets 96 657.00 28 437.00 68 220.00 96 657.00
040 Financial Assets 10 309.00 10 309.00 10 309.00
044 Total Fixed Assets 374 089.00 40 378.00 333 711.00 374 089.00
050 Raw materials, supplies, in progress 5 419.00 5 419.00 5 419.00
072 Receivables – Other 14 361.00 14 361.00 14 361.00
080 Sellable securities 20 000.00 20 000.00 20 000.00
084 Cash 110 896.00 110 896.00 110 896.00
092 Prepaid expenses 619.00 619.00 619.00
096 Total Current Assets + Prepaid Expenses 151 295.00 151 295.00 151 295.00
110 Total Assets 525 384.00 40 378.00 485 006.00 525 384.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 137.00
136 Profit for the Year 194.00
142 Total Equity - Total I 30 332.00
156 Loans and similar debts 171 265.00
166 Suppliers and related accounts 11 389.00
169 Other debts including current accounts of partners for fiscal year N 209 293.00
172 Other debts 272 020.00
176 Total debts 454 674.00
180 Liabilities Total 485 006.00
182 Cost of fixed assets acquired or created during the financial year 2 610.00
195 Of which payables due in more than one year 108 232.00

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