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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : INTERNAT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-19 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | INTERNAT SARL |
| Siren | 411921638 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 7923 |
| Management number | 1997B00194 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64270 Salies-de-Béarn |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 62 393.00 | 52 300.00 | 10 093.00 | 62 393.00 |
AT Other tangible assets | 45 906.00 | 45 383.00 | 523.00 | 45 906.00 |
BB Receivables related to investments | 125 363.00 | 125 363.00 | 125 363.00 | |
BH Other financial assets | 717.00 | 717.00 | 717.00 | |
BJ TOTAL (I) | 1 053 737.00 | 367 040.00 | 686 697.00 | 1 053 737.00 |
BT Goods | 4 246.00 | 1 816.00 | 2 429.00 | 4 246.00 |
BX Customers and related accounts | 20 614.00 | 8 573.00 | 12 041.00 | 20 614.00 |
BZ Other receivables | 4 391.00 | 4 391.00 | 4 391.00 | |
CF Cash and cash equivalents | 5 119.00 | 5 119.00 | 5 119.00 | |
CJ TOTAL (II) | 34 371.00 | 10 389.00 | 23 981.00 | 34 371.00 |
CO Grand total (0 to V) | 1 088 109.00 | 377 430.00 | 710 678.00 | 1 088 109.00 |
CU Other investments | 819 356.00 | 269 356.00 | 550 000.00 | 819 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | ||
DD Legal reserve (1) | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -46 291.00 | -46 291.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 831.00 | -88 831.00 | ||
DL TOTAL (I) | 514 877.00 | 514 877.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 737.00 | 3 737.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169 274.00 | 169 274.00 | ||
DX Trade payables and related accounts | 16 467.00 | 16 467.00 | ||
DY Tax and social security liabilities | 6 322.00 | 6 322.00 | ||
EC TOTAL (IV) | 195 801.00 | 195 801.00 | ||
EE Grand total (I to V) | 710 678.00 | 710 678.00 | ||
EG Accrued income and payables due within one year | 192 064.00 | 192 064.00 | ||
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