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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : INTRADOS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | INTRADOS DEVELOPPEMENT |
| Siren | 837706811 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2862 |
| Management number | 2018B00083 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 LUZECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 600.00 | 4 300.00 | 15 300.00 | 19 600.00 |
044 Total Fixed Assets | 19 600.00 | 4 300.00 | 15 300.00 | 19 600.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 476.00 | 476.00 | 476.00 | |
110 Total Assets | 20 076.00 | 4 300.00 | 15 776.00 | 20 076.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 666.00 | |||
136 Profit for the Year | -6 412.00 | |||
142 Total Equity - Total I | -8 579.00 | |||
166 Suppliers and related accounts | 2 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 346.00 | |||
172 Other debts | 21 593.00 | |||
176 Total debts | 24 355.00 | |||
180 Liabilities Total | 15 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 112.00 | 2 112.00 | ||
264 Total operating expenses | 2 112.00 | 2 112.00 | ||
270 Operating profit | -2 112.00 | -2 112.00 | ||
294 Financial expenses | 4 300.00 | 4 300.00 | ||
310 Profit or loss | -6 412.00 | -6 412.00 | ||
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