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BALANCE SHEET (
2021-09-07)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12022 |
| Management number | 2018B02336 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-07 |
| 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 | 2 348.00 | 281.00 | 2 630.00 |
028 Tangible Assets | 46 305.00 | 9 324.00 | 36 981.00 | 46 305.00 |
040 Financial Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
044 Total Fixed Assets | 52 715.00 | 11 672.00 | 41 042.00 | 52 715.00 |
068 Receivables – Trade and related accounts | 290 265.00 | 290 265.00 | 290 265.00 | |
072 Receivables – Other | 257 364.00 | 257 364.00 | 257 364.00 | |
084 Cash | 390 425.00 | 390 425.00 | 390 425.00 | |
092 Prepaid expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
096 Total Current Assets + Prepaid Expenses | 941 339.00 | 941 339.00 | 941 339.00 | |
110 Total Assets | 994 055.00 | 11 672.00 | 982 382.00 | 994 055.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 5 360.00 | |||
136 Profit for the Year | 74 925.00 | |||
142 Total Equity - Total I | 221 685.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 77 766.00 | |||
172 Other debts | 682 857.00 | |||
176 Total debts | 760 697.00 | |||
180 Liabilities Total | 982 382.00 | |||
195 Of which payables due in more than one year | 240 567.00 | |||
197 Of which receivables due in more than one year | 129 554.00 | |||
199 Of which current accounts of debit partners | 129 554.00 | |||
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