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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Interim Nation CAGNES SUR MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-01 | Partially confidential | 2018-09-30 | Complete |
| Name | Interim Nation CAGNES SUR MER |
| Siren | 827777053 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 8683 |
| Management number | 2018B01871 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 641.00 | 3 334.00 | 1 306.00 | 4 641.00 |
AT Other tangible assets | 149 107.00 | 24 173.00 | 124 934.00 | 149 107.00 |
BH Other financial assets | 118 463.00 | 118 463.00 | 118 463.00 | |
BJ TOTAL (I) | 272 228.00 | 27 508.00 | 244 720.00 | 272 228.00 |
BX Customers and related accounts | 1 651 821.00 | 23 782.00 | 1 628 039.00 | 1 651 821.00 |
BZ Other receivables | 1 943 387.00 | 1 943 387.00 | 1 943 387.00 | |
CH Prepaid expenses | 2 676.00 | 2 676.00 | 2 676.00 | |
CJ TOTAL (II) | 3 597 884.00 | 23 782.00 | 3 574 102.00 | 3 597 884.00 |
CO Grand total (0 to V) | 3 870 112.00 | 51 290.00 | 3 818 822.00 | 3 870 112.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 921.00 | -60 921.00 | ||
DL TOTAL (I) | 69 078.00 | 69 078.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 300.00 | 4 300.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 729.00 | 32 729.00 | ||
DX Trade payables and related accounts | 183 923.00 | 183 923.00 | ||
DY Tax and social security liabilities | 1 280 532.00 | 1 280 532.00 | ||
EA Other liabilities | 2 221 504.00 | 2 221 504.00 | ||
EB Prepaid income (2) | 26 755.00 | 26 755.00 | ||
EC TOTAL (IV) | 3 749 744.00 | 3 749 744.00 | ||
EE Grand total (I to V) | 3 818 822.00 | 3 818 822.00 | ||
EG Accrued income and payables due within one year | 3 749 744.00 | 3 749 744.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 300.00 | 4 300.00 | ||
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