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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : ITEC International S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | ITEC International S.A.R.L. |
| Siren | 389449505 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 14182 |
| Management number | 1992B00533 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 30 443.00 | 30 443.00 | 30 443.00 | |
CJ TOTAL (II) | 30 443.00 | 30 443.00 | 30 443.00 | |
CO Grand total (0 to V) | 30 443.00 | 30 443.00 | 30 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 741.00 | -5 741.00 | ||
DL TOTAL (I) | -5 741.00 | -5 741.00 | ||
EA Other liabilities | 36 184.00 | 36 184.00 | ||
EC TOTAL (IV) | 36 184.00 | 36 184.00 | ||
EE Grand total (I to V) | 30 443.00 | 30 443.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 11.00 | |||
FW Other purchases and external expenses | 4 747.00 | |||
FX Taxes, duties, and similar payments | 571.00 | |||
GF Total Operating Expenses (II) | 5 318.00 | |||
GG - OPERATING RESULT (I - II) | -5 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 434.00 | 434.00 | ||
HH Total exceptional expenses (VIII) | 434.00 | 434.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -434.00 | -434.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11.00 | 11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 752.00 | 5 752.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 741.00 | -5 741.00 | ||
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