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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : IT4 FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| Name | IT4 FRANCE |
| Siren | 844245027 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 5011 |
| Management number | 2018B01439 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 065.00 | 1 907.00 | 1 158.00 | 3 065.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 3 215.00 | 1 907.00 | 1 308.00 | 3 215.00 |
BX Customers and related accounts | 5 680.00 | 5 680.00 | 5 680.00 | |
BZ Other receivables | 63.00 | 63.00 | 63.00 | |
CF Cash and cash equivalents | 3 207.00 | 3 207.00 | 3 207.00 | |
CJ TOTAL (II) | 8 950.00 | 8 950.00 | 8 950.00 | |
CO Grand total (0 to V) | 12 165.00 | 1 907.00 | 10 258.00 | 12 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 400.00 | 4 400.00 | 4 400.00 | |
DD Legal reserve (1) | 440.00 | 440.00 | 440.00 | |
DH Retained earnings | 994.00 | 825.00 | 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144.00 | 169.00 | 144.00 | |
DL TOTAL (I) | 5 978.00 | 5 834.00 | 5 978.00 | |
DO TOTAL (II) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 269.00 | 3 880.00 | 4 269.00 | |
DX Trade payables and related accounts | 9.00 | 9.00 | 9.00 | |
DY Tax and social security liabilities | 159.00 | |||
EC TOTAL (IV) | 4 279.00 | 4 049.00 | 4 279.00 | |
EE Grand total (I to V) | 10 258.00 | 9 883.00 | 10 258.00 | |
EG Accrued income and payables due within one year | 4 279.00 | 4 049.00 | 4 279.00 | |
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