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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : INTERSYNTAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | INTERSYNTAX |
| Siren | 801259912 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54225 |
| Management number | 2014B02459 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 107 116.00 | 107 116.00 | 107 116.00 | |
BJ TOTAL (I) | 107 116.00 | 107 116.00 | 107 116.00 | |
BZ Other receivables | 12 663.00 | 12 663.00 | 12 663.00 | |
CF Cash and cash equivalents | 412.00 | 412.00 | 412.00 | |
CJ TOTAL (II) | 13 075.00 | 13 075.00 | 13 075.00 | |
CO Grand total (0 to V) | 120 191.00 | 120 191.00 | 120 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -16 221.00 | -16 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 573.00 | -2 573.00 | ||
DL TOTAL (I) | -17 794.00 | -17 794.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 671.00 | 109 671.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DZ Fixed asset liabilities and related accounts | 27 114.00 | 27 114.00 | ||
EC TOTAL (IV) | 137 985.00 | 137 985.00 | ||
EE Grand total (I to V) | 120 191.00 | 120 191.00 | ||
| 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 | 107 116.00 | 107 116.00 | ||
I4 DECREASES Grand Total | 107 116.00 | |||
IO DECREASES Total including other intangible assets | 107 116.00 | |||
KD ACQUISITIONS Total including other intangible assets | 107 116.00 | 107 116.00 | ||
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