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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : INTERMEZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-06-30 | Simplified |
| 2022-09-14 | Public | 2021-06-30 | Simplified |
| 2021-09-27 | Public | 2020-06-30 | Simplified |
| 2020-03-12 | Public | 2019-06-30 | Simplified |
| 2018-07-20 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | INTERMEZZI |
| Siren | 812533289 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 9696 |
| Management number | 2015B15189 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 520.00 | 1 216.00 | 304.00 | 1 520.00 |
028 Tangible Assets | 56 040.00 | 40 260.00 | 15 779.00 | 56 040.00 |
044 Total Fixed Assets | 57 560.00 | 41 476.00 | 16 083.00 | 57 560.00 |
050 Raw materials, supplies, in progress | 11 769.00 | 11 769.00 | 11 769.00 | |
064 Advances and down payments on orders | 3 160.00 | 3 160.00 | 3 160.00 | |
068 Receivables – Trade and related accounts | 15 280.00 | 15 280.00 | 15 280.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 36 064.00 | 36 064.00 | 36 064.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 67 740.00 | 67 740.00 | 67 740.00 | |
110 Total Assets | 125 300.00 | 41 476.00 | 83 823.00 | 125 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 32 671.00 | |||
136 Profit for the Year | 11 029.00 | |||
142 Total Equity - Total I | 45 000.00 | |||
164 Advances and down payments received on current orders | 6 383.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 493.00 | |||
172 Other debts | 29 799.00 | |||
176 Total debts | 38 824.00 | |||
180 Liabilities Total | 83 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 990.00 | 6 990.00 | ||
490 Total Fixed Assets (Gross Value) | 50 569.00 | 50 569.00 | ||
492 Total Fixed Assets (Increases) | 6 990.00 | 6 990.00 | ||
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