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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : INTI CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| Name | INTI CONSULT |
| Siren | 834771073 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9372 |
| Management number | 2018B00619 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59042 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 202.00 | |||
BJ TOTAL (I) | 202.00 | |||
BZ Other receivables | 4 703.00 | |||
CF Cash and cash equivalents | 92 051.00 | |||
CJ TOTAL (II) | 96 754.00 | |||
CO Grand total (0 to V) | 96 956.00 | |||
| 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 | 42 794.00 | 42 794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 996.00 | 42 894.00 | 44 996.00 | |
DL TOTAL (I) | 88 889.00 | 43 894.00 | 88 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 757.00 | 10 292.00 | 1 757.00 | |
DX Trade payables and related accounts | 672.00 | 672.00 | 672.00 | |
DY Tax and social security liabilities | 5 638.00 | 17 610.00 | 5 638.00 | |
EC TOTAL (IV) | 8 067.00 | 28 574.00 | 8 067.00 | |
EE Grand total (I to V) | 96 956.00 | 72 467.00 | 96 956.00 | |
EG Accrued income and payables due within one year | 8 067.00 | 28 574.00 | 8 067.00 | |
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