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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : INTERMEZZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | INTERMEZZO |
| Siren | 424965309 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23196 |
| Management number | 1999B02312 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 371 940.00 | 333 277.00 | 38 663.00 | 371 940.00 |
AT Other tangible assets | 445 390.00 | 416 596.00 | 28 794.00 | 445 390.00 |
BH Other financial assets | 1 240.00 | 1 240.00 | 1 240.00 | |
BJ TOTAL (I) | 818 570.00 | 749 873.00 | 68 697.00 | 818 570.00 |
BT Goods | 17 093.00 | 17 093.00 | 17 093.00 | |
BX Customers and related accounts | 3 652.00 | 3 652.00 | 3 652.00 | |
BZ Other receivables | 39 836.00 | 39 836.00 | 39 836.00 | |
CD Marketable securities | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 341 199.00 | 341 199.00 | 341 199.00 | |
CH Prepaid expenses | 923.00 | 923.00 | 923.00 | |
CJ TOTAL (II) | 403 103.00 | 403 103.00 | 403 103.00 | |
CO Grand total (0 to V) | 1 221 673.00 | 749 873.00 | 471 799.00 | 1 221 673.00 |
| 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 | |
DH Retained earnings | 11 868.00 | 815.00 | 11 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 690.00 | 68 195.00 | 107 690.00 | |
DL TOTAL (I) | 127 942.00 | 77 395.00 | 127 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 109.00 | 109.00 | |
DX Trade payables and related accounts | 173 506.00 | 198 783.00 | 173 506.00 | |
DY Tax and social security liabilities | 63 508.00 | 64 237.00 | 63 508.00 | |
EA Other liabilities | 106 734.00 | 83 270.00 | 106 734.00 | |
EC TOTAL (IV) | 343 858.00 | 346 399.00 | 343 858.00 | |
EE Grand total (I to V) | 471 799.00 | 423 795.00 | 471 799.00 | |
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