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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : INTERBANKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-06-14 | Public | 2016-12-31 | Complete |
| Name | INTERBANKS |
| Siren | 804816155 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37419 |
| Management number | 2014B04215 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 SAINT-MAUR-DES-FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 352.00 | 28 349.00 | 20 002.00 | 48 352.00 |
BJ TOTAL (I) | 48 352.00 | 28 349.00 | 20 002.00 | 48 352.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 971.00 | 971.00 | 971.00 | |
CF Cash and cash equivalents | 33 151.00 | 33 151.00 | 33 151.00 | |
CJ TOTAL (II) | 49 123.00 | 49 123.00 | 49 123.00 | |
CO Grand total (0 to V) | 97 474.00 | 28 349.00 | 69 125.00 | 97 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 858.00 | 858.00 | 858.00 | |
DH Retained earnings | 44 075.00 | 43 471.00 | 44 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -214.00 | 603.00 | -214.00 | |
DL TOTAL (I) | 45 718.00 | 45 932.00 | 45 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 739.00 | |||
DY Tax and social security liabilities | 23 407.00 | 32 515.00 | 23 407.00 | |
EC TOTAL (IV) | 23 407.00 | 34 255.00 | 23 407.00 | |
EE Grand total (I to V) | 69 125.00 | 80 188.00 | 69 125.00 | |
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