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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : INTEGRAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | INTEGRAI |
| Siren | 384350773 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3456 |
| Management number | 2001B00030 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 Archamps |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 86 800.00 | 86 800.00 | 86 800.00 | |
AT Other tangible assets | 2 099.00 | 2 099.00 | 2 099.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 88 919.00 | 88 899.00 | 20.00 | 88 919.00 |
BZ Other receivables | 545.00 | 545.00 | 545.00 | |
CF Cash and cash equivalents | 4 407.00 | 4 407.00 | 4 407.00 | |
CJ TOTAL (II) | 4 952.00 | 4 952.00 | 4 952.00 | |
CO Grand total (0 to V) | 93 872.00 | 88 899.00 | 4 972.00 | 93 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 127 534.00 | 127 534.00 | 127 534.00 | |
DH Retained earnings | -132 069.00 | -130 602.00 | -132 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223.00 | -1 467.00 | 223.00 | |
DL TOTAL (I) | 4 072.00 | 3 850.00 | 4 072.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
EA Other liabilities | 1 448.00 | |||
EC TOTAL (IV) | 900.00 | 2 348.00 | 900.00 | |
EE Grand total (I to V) | 4 972.00 | 6 198.00 | 4 972.00 | |
EG Accrued income and payables due within one year | 900.00 | 2 348.00 | 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 448.00 | |||
FR Total operating income (I) | 1 448.00 | |||
FW Other purchases and external expenses | 1 100.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 226.00 | |||
GG - OPERATING RESULT (I - II) | 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 448.00 | 1 448.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 226.00 | 1 467.00 | 1 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 223.00 | -1 467.00 | 223.00 | |
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