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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : INTEGRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2018-01-09 | Public | 2016-12-31 | Complete |
| Name | INTEGRALE |
| Siren | 810569764 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 18027 |
| Management number | 2015B00812 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 669.00 | 7 669.00 | 7 669.00 | |
BZ Other receivables | 9 884.00 | 9 884.00 | 9 884.00 | |
CF Cash and cash equivalents | 475 688.00 | 475 688.00 | 475 688.00 | |
CJ TOTAL (II) | 493 241.00 | 493 241.00 | 493 241.00 | |
CO Grand total (0 to V) | 493 241.00 | 493 241.00 | 493 241.00 | |
| 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) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -74 921.00 | 25 451.00 | -74 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 348 377.00 | -100 372.00 | 348 377.00 | |
DL TOTAL (I) | 274 556.00 | -73 821.00 | 274 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 763 679.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 36 128.00 | 652 534.00 | 36 128.00 | |
DX Trade payables and related accounts | 12 237.00 | 8 025.00 | 12 237.00 | |
DY Tax and social security liabilities | 153 320.00 | 153 320.00 | ||
EA Other liabilities | 17 000.00 | 17 000.00 | ||
EC TOTAL (IV) | 218 685.00 | 1 424 238.00 | 218 685.00 | |
EE Grand total (I to V) | 493 241.00 | 1 350 417.00 | 493 241.00 | |
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