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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : INTERMEDIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | INTERMEDIA IMMOBILIER |
| Siren | 498708692 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22485 |
| Management number | 2007B01428 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 695.00 | 6 695.00 | 6 695.00 | |
AR Technical installations, industrial equipment and tools | 1 669.00 | 1 669.00 | 1 669.00 | |
AT Other tangible assets | 9 438.00 | 9 438.00 | 9 438.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 18 081.00 | 17 801.00 | 280.00 | 18 081.00 |
BZ Other receivables | 7 042.00 | 7 042.00 | 7 042.00 | |
CF Cash and cash equivalents | 5 262.00 | 5 262.00 | 5 262.00 | |
CH Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
CJ TOTAL (II) | 13 467.00 | 13 467.00 | 13 467.00 | |
CO Grand total (0 to V) | 31 549.00 | 17 801.00 | 13 747.00 | 31 549.00 |
CU Other investments | 260.00 | 260.00 | 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 479.00 | 479.00 | 479.00 | |
DH Retained earnings | -6 441.00 | -6 440.00 | -6 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14.00 | -2.00 | -14.00 | |
DL TOTAL (I) | 5 023.00 | 5 038.00 | 5 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 641.00 | 6 641.00 | 7 641.00 | |
DX Trade payables and related accounts | 1 083.00 | 819.00 | 1 083.00 | |
EC TOTAL (IV) | 8 724.00 | 7 460.00 | 8 724.00 | |
EE Grand total (I to V) | 13 747.00 | 12 498.00 | 13 747.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 342.00 | 5 342.00 | 5 342.00 | |
FJ Net sales | 5 342.00 | 5 342.00 | 5 342.00 | |
FR Total operating income (I) | 5 342.00 | |||
FW Other purchases and external expenses | 6 713.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 855.00 | |||
GG - OPERATING RESULT (I - II) | -1 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 500.00 | 9 250.00 | 1 500.00 | |
HD Total exceptional income (VII) | 1 500.00 | 9 250.00 | 1 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 500.00 | 9 250.00 | 1 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 842.00 | 9 250.00 | 6 842.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 856.00 | 9 252.00 | 6 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14.00 | -2.00 | -14.00 | |
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