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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : INTOO 2016/11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | INTOO 2016/11 |
| Siren | 824565592 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 1205 |
| Management number | 2016B00878 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BR Intermediate and finished products | 7.00 | |||
BZ Other receivables | 625 447.00 | 625 447.00 | 625 447.00 | |
CF Cash and cash equivalents | 1 078.00 | 1 078.00 | 1 078.00 | |
CJ TOTAL (II) | 626 526.00 | 626 526.00 | 626 526.00 | |
CO Grand total (0 to V) | 626 626.00 | 626 626.00 | 626 626.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 001.00 | 700 001.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | -92 510.00 | -92 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 964.00 | 4 964.00 | ||
DL TOTAL (I) | 612 655.00 | 612 655.00 | ||
DX Trade payables and related accounts | 3 162.00 | 3 162.00 | ||
EA Other liabilities | 10 809.00 | 10 809.00 | ||
EC TOTAL (IV) | 13 971.00 | 13 971.00 | ||
EE Grand total (I to V) | 626 626.00 | 626 626.00 | ||
EG Accrued income and payables due within one year | 13 971.00 | 13 971.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 607.00 | |||
GF Total Operating Expenses (II) | 3 607.00 | |||
GG - OPERATING RESULT (I - II) | -3 607.00 | |||
GK Income from other securities and fixed asset receivables | 247.00 | |||
GM Reversals of provisions and transfers of expenses | 7 844.00 | |||
GP Total financial income (V) | 8 091.00 | |||
GR Interest and similar expenses | 752.00 | |||
GU Total financial expenses (VI) | 752.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 233.00 | -1 233.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 091.00 | 8 091.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 126.00 | 3 126.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 964.00 | 4 964.00 | ||
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