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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : INTERIM NATION TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | INTERIM NATION TOULON |
| Siren | 842794414 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2702 |
| Management number | 2018B02336 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 630.00 | 1 033.00 | 1 596.00 | 2 630.00 |
028 Tangible Assets | 46 305.00 | 3 679.00 | 42 626.00 | 46 305.00 |
040 Financial Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
044 Total Fixed Assets | 52 715.00 | 4 713.00 | 48 002.00 | 52 715.00 |
068 Receivables – Trade and related accounts | 177 516.00 | 177 516.00 | 177 516.00 | |
072 Receivables – Other | 188 854.00 | 188 854.00 | 188 854.00 | |
084 Cash | 153 093.00 | 153 093.00 | 153 093.00 | |
092 Prepaid expenses | 2 514.00 | 2 514.00 | 2 514.00 | |
096 Total Current Assets + Prepaid Expenses | 521 978.00 | 521 978.00 | 521 978.00 | |
110 Total Assets | 574 694.00 | 4 713.00 | 569 981.00 | 574 694.00 |
120 Share or Individual Capital | 140 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 6 760.00 | |||
142 Total Equity - Total I | 146 760.00 | |||
166 Suppliers and related accounts | 56 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 875.00 | |||
172 Other debts | 366 293.00 | |||
176 Total debts | 423 220.00 | |||
180 Liabilities Total | 569 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 715.00 | |||
195 Of which payables due in more than one year | 18 875.00 | |||
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