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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : INTELLIDOCX EMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| Name | INTELLIDOCX EMEA |
| Siren | 852239904 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 74793 |
| Management number | 2019B18549 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 641.00 | 30.00 | 611.00 | 641.00 |
BJ TOTAL (I) | 641.00 | 30.00 | 611.00 | 641.00 |
BX Customers and related accounts | 27 048.00 | 27 048.00 | 27 048.00 | |
BZ Other receivables | 485.00 | 485.00 | 485.00 | |
CF Cash and cash equivalents | 2 544.00 | 2 544.00 | 2 544.00 | |
CJ TOTAL (II) | 30 077.00 | 30 077.00 | 30 077.00 | |
CO Grand total (0 to V) | 30 719.00 | 30.00 | 30 689.00 | 30 719.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 976.00 | 11 976.00 | ||
DL TOTAL (I) | 12 476.00 | 12 476.00 | ||
DX Trade payables and related accounts | 16 100.00 | 16 100.00 | ||
DY Tax and social security liabilities | 2 113.00 | 2 113.00 | ||
EC TOTAL (IV) | 18 213.00 | 18 213.00 | ||
EE Grand total (I to V) | 30 689.00 | 30 689.00 | ||
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