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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : INTEC INTERNATIONAL TRADING ET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-04 | Partially confidential | 2015-12-31 | Complete |
| Name | INTEC INTERNATIONAL TRADING ET CONSULTING |
| Siren | 402777916 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 66624 |
| Management number | 1995B05048 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 108.00 | 108.00 | 108.00 | |
AT Other tangible assets | 9 841.00 | 9 157.00 | 684.00 | 9 841.00 |
BH Other financial assets | 2 579.00 | 2 579.00 | 2 579.00 | |
BJ TOTAL (I) | 12 528.00 | 9 265.00 | 3 263.00 | 12 528.00 |
BT Goods | 20 890.00 | 20 890.00 | 20 890.00 | |
BV Advances and down payments on orders | 586.00 | 586.00 | 586.00 | |
BX Customers and related accounts | 132 536.00 | 132 536.00 | 132 536.00 | |
BZ Other receivables | 4 271.00 | 4 271.00 | 4 271.00 | |
CF Cash and cash equivalents | 243 607.00 | 243 607.00 | 243 607.00 | |
CH Prepaid expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
CJ TOTAL (II) | 401 891.00 | 401 891.00 | 401 891.00 | |
CO Grand total (0 to V) | 414 419.00 | 9 265.00 | 405 154.00 | 414 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 186 162.00 | 186 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 875.00 | 3 875.00 | ||
DL TOTAL (I) | 234 038.00 | 234 038.00 | ||
DW Advances and down payments received on current orders | 56 303.00 | 56 303.00 | ||
DX Trade payables and related accounts | 94 877.00 | 94 877.00 | ||
DY Tax and social security liabilities | 18 572.00 | 18 572.00 | ||
EA Other liabilities | 540.00 | 540.00 | ||
EC TOTAL (IV) | 170 293.00 | 170 293.00 | ||
ED (V) | 824.00 | 824.00 | ||
EE Grand total (I to V) | 405 154.00 | 405 154.00 | ||
EG Accrued income and payables due within one year | 170 293.00 | 170 293.00 | ||
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