Grow your business safely with 1001 INTERIM'AIR NARBONNE
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1001 INTERIM'AIR NARBONNE >
BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : 1001 INTERIM'AIR NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| Name | 1001 INTERIM'AIR NARBONNE |
| Siren | 818808024 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 276 |
| Management number | 2016B00115 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 3 654.00 | 1 030.00 | 2 625.00 | 3 654.00 |
BH Other financial assets | 20 661.00 | 20 661.00 | 20 661.00 | |
BJ TOTAL (I) | 144 315.00 | 1 030.00 | 143 285.00 | 144 315.00 |
BX Customers and related accounts | 73 624.00 | 5 064.00 | 68 560.00 | 73 624.00 |
BZ Other receivables | 717 882.00 | 717 882.00 | 717 882.00 | |
CF Cash and cash equivalents | 3 211.00 | 3 211.00 | 3 211.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 794 718.00 | 5 064.00 | 789 654.00 | 794 718.00 |
CO Grand total (0 to V) | 939 033.00 | 6 093.00 | 932 939.00 | 939 033.00 |
CP Shares due in less than one year | 20 661.00 | 20 661.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 991.00 | 29 862.00 | 96 991.00 | |
DL TOTAL (I) | 162 991.00 | 89 862.00 | 162 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 496.00 | 30 252.00 | 77 496.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 160.00 | 55 477.00 | 285 160.00 | |
DX Trade payables and related accounts | 159 132.00 | 93 396.00 | 159 132.00 | |
DY Tax and social security liabilities | 238 782.00 | 301 871.00 | 238 782.00 | |
EA Other liabilities | 9 379.00 | 15 240.00 | 9 379.00 | |
EC TOTAL (IV) | 769 949.00 | 496 236.00 | 769 949.00 | |
EE Grand total (I to V) | 932 939.00 | 586 099.00 | 932 939.00 | |
EG Accrued income and payables due within one year | 725 158.00 | 431 500.00 | 725 158.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 164.00 | 55 164.00 | ||
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