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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : GROUPE INTERSED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-12 | Public | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Complete |
| 2018-05-03 | Public | 2017-09-30 | Complete |
| 2017-01-20 | Public | 2016-09-30 | Complete |
| Name | GROUPE INTERSED |
| Siren | 521841072 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/043772 |
| Management number | 2010B02039 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 512 875.00 | 512 875.00 | 512 875.00 | |
CF Cash and cash equivalents | 2 923.00 | 2 923.00 | 2 923.00 | |
CJ TOTAL (II) | 2 923.00 | 2 923.00 | 2 923.00 | |
CO Grand total (0 to V) | 515 798.00 | 515 798.00 | 515 798.00 | |
CU Other investments | 512 875.00 | 512 875.00 | 512 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 942.00 | 200 942.00 | 200 942.00 | |
DB Share, merger, contribution premiums, etc. | 91 415.00 | 91 415.00 | 91 415.00 | |
DD Legal reserve (1) | 20 094.00 | 20 094.00 | 20 094.00 | |
DG Other reserves | 130 109.00 | 134 207.00 | 130 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 210.00 | -4 099.00 | -5 210.00 | |
DL TOTAL (I) | 437 350.00 | 442 560.00 | 437 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 682.00 | 70 268.00 | 70 682.00 | |
DX Trade payables and related accounts | 7 766.00 | 4 317.00 | 7 766.00 | |
EC TOTAL (IV) | 78 449.00 | 74 584.00 | 78 449.00 | |
EE Grand total (I to V) | 515 798.00 | 517 145.00 | 515 798.00 | |
EG Accrued income and payables due within one year | 78 449.00 | 74 584.00 | 78 449.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 512 875.00 | 512 875.00 | ||
I3 DECREASES Total Financial Fixed Assets | 512 875.00 | |||
I4 DECREASES Grand Total | 512 875.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 512 875.00 | 512 875.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 766.00 | 7 766.00 | 7 766.00 | |
VI Group and Associates | 70 682.00 | 70 682.00 | 70 682.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 78 449.00 | 78 449.00 | 78 449.00 | |
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