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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : 4I INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-06-30 | Complete |
| Name | 4I INTERNATIONAL |
| Siren | 812302461 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 2508 |
| Management number | 2015B02019 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 MERIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 333.00 | 1 035.00 | 298.00 | 1 333.00 |
BJ TOTAL (I) | 1 333.00 | 1 035.00 | 298.00 | 1 333.00 |
BX Customers and related accounts | 47 995.00 | 47 995.00 | 47 995.00 | |
CF Cash and cash equivalents | 106 245.00 | 106 245.00 | 106 245.00 | |
CH Prepaid expenses | 503.00 | 503.00 | 503.00 | |
CJ TOTAL (II) | 154 743.00 | 154 743.00 | 154 743.00 | |
CO Grand total (0 to V) | 156 075.00 | 1 035.00 | 155 041.00 | 156 075.00 |
| 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 | ||
DG Other reserves | 64 364.00 | 64 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 917.00 | 74 464.00 | 77 917.00 | |
DL TOTAL (I) | 143 382.00 | 75 464.00 | 143 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 697.00 | 243.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 11 416.00 | 32 635.00 | 11 416.00 | |
EC TOTAL (IV) | 11 659.00 | 33 932.00 | 11 659.00 | |
EE Grand total (I to V) | 155 041.00 | 109 397.00 | 155 041.00 | |
EG Accrued income and payables due within one year | 11 659.00 | 33 932.00 | 11 659.00 | |
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