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INTI HUASI >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : INTI HUASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-09-30 | Complete |
| 2021-07-15 | Public | 2020-09-30 | Complete |
| 2020-10-16 | Public | 2019-09-30 | Complete |
| 2019-09-27 | Public | 2018-09-30 | Complete |
| 2018-11-22 | Public | 2017-09-30 | Complete |
| 2017-09-25 | Public | 2016-09-30 | Complete |
| Name | INTI HUASI |
| Siren | 504378068 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/004991 |
| Management number | 2008B00339 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 POULE-LES-ECHARMEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 83 872.00 | 83 872.00 | 83 872.00 | |
AP Buildings | 630 172.00 | 336 047.00 | 294 125.00 | 630 172.00 |
AT Other tangible assets | 15 471.00 | 15 471.00 | 15 471.00 | |
BJ TOTAL (I) | 729 514.00 | 351 518.00 | 377 997.00 | 729 514.00 |
BX Customers and related accounts | 15 301.00 | 15 301.00 | 15 301.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 55 448.00 | 55 448.00 | 55 448.00 | |
CJ TOTAL (II) | 71 079.00 | 71 079.00 | 71 079.00 | |
CO Grand total (0 to V) | 800 594.00 | 351 518.00 | 449 076.00 | 800 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 202 902.00 | 167 618.00 | 202 902.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 666.00 | 35 283.00 | 35 666.00 | |
DL TOTAL (I) | 255 068.00 | 219 402.00 | 255 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 264.00 | 201 267.00 | 161 264.00 | |
DX Trade payables and related accounts | 1 994.00 | 1 964.00 | 1 994.00 | |
DY Tax and social security liabilities | 6 968.00 | 5 927.00 | 6 968.00 | |
EA Other liabilities | 18 781.00 | 18 781.00 | 18 781.00 | |
EB Prepaid income (2) | 5 000.00 | 5 000.00 | 5 000.00 | |
EC TOTAL (IV) | 194 008.00 | 232 939.00 | 194 008.00 | |
EE Grand total (I to V) | 449 076.00 | 452 341.00 | 449 076.00 | |
EI Including equity loans | 161 264.00 | 161 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 390.00 | 64 390.00 | 64 390.00 | |
FJ Net sales | 64 390.00 | 64 390.00 | 64 390.00 | |
FR Total operating income (I) | 64 390.00 | |||
FW Other purchases and external expenses | 1 955.00 | |||
FX Taxes, duties, and similar payments | 4 390.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 391.00 | |||
GF Total Operating Expenses (II) | 21 736.00 | |||
GG - OPERATING RESULT (I - II) | 42 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 988.00 | 6 838.00 | 6 988.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 390.00 | 64 513.00 | 64 390.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 724.00 | 29 230.00 | 28 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 666.00 | 35 283.00 | 35 666.00 | |
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