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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : INTERIM NATION BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-20 | Partially confidential | 2019-06-30 | Complete |
| Name | INTERIM NATION BORDEAUX |
| Siren | 834779985 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 1678 |
| Management number | 2018B00165 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| 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 |
AT Other tangible assets | 119 694.00 | 10 514.00 | 109 180.00 | 119 694.00 |
BH Other financial assets | 42 303.00 | 42 303.00 | 42 303.00 | |
BJ TOTAL (I) | 162 013.00 | 10 514.00 | 151 498.00 | 162 013.00 |
BX Customers and related accounts | 1 033 813.00 | 1 033 813.00 | 1 033 813.00 | |
BZ Other receivables | 642 963.00 | 642 963.00 | 642 963.00 | |
CF Cash and cash equivalents | 116 029.00 | 116 029.00 | 116 029.00 | |
CH Prepaid expenses | 14 839.00 | 14 839.00 | 14 839.00 | |
CJ TOTAL (II) | 1 807 645.00 | 1 807 645.00 | 1 807 645.00 | |
CO Grand total (0 to V) | 1 969 658.00 | 10 514.00 | 1 959 144.00 | 1 969 658.00 |
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 | 140 000.00 | 140 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 698.00 | 23 698.00 | ||
DL TOTAL (I) | 163 698.00 | 163 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 276.00 | 162 276.00 | ||
DX Trade payables and related accounts | 211 493.00 | 211 493.00 | ||
DY Tax and social security liabilities | 538 304.00 | 538 304.00 | ||
EA Other liabilities | 847 877.00 | 847 877.00 | ||
EB Prepaid income (2) | 35 494.00 | 35 494.00 | ||
EC TOTAL (IV) | 1 795 445.00 | 1 795 445.00 | ||
EE Grand total (I to V) | 1 959 144.00 | 1 959 144.00 | ||
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