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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : I-INTERIM TRANSPORT ET LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| Name | I-INTERIM TRANSPORT ET LOGISTIQUE |
| Siren | 853055549 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74085 |
| Management number | 2019B21981 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 864.00 | 3 864.00 | 3 864.00 | |
BX Customers and related accounts | 9 851.00 | 9 851.00 | 9 851.00 | |
BZ Other receivables | 8 073.00 | 8 073.00 | 8 073.00 | |
CF Cash and cash equivalents | 93 095.00 | 93 095.00 | 93 095.00 | |
CH Prepaid expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
CJ TOTAL (II) | 112 090.00 | 112 090.00 | 112 090.00 | |
CO Grand total (0 to V) | 115 954.00 | 115 954.00 | 115 954.00 | |
CU Other investments | 3 864.00 | 3 864.00 | 3 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -9 946.00 | -9 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 329.00 | -9 946.00 | 4 329.00 | |
DL TOTAL (I) | 94 383.00 | 90 054.00 | 94 383.00 | |
DX Trade payables and related accounts | 979.00 | 1 311.00 | 979.00 | |
DY Tax and social security liabilities | 8 398.00 | 27 005.00 | 8 398.00 | |
EA Other liabilities | 12 194.00 | 15 328.00 | 12 194.00 | |
EC TOTAL (IV) | 21 572.00 | 43 643.00 | 21 572.00 | |
EE Grand total (I to V) | 115 954.00 | 133 697.00 | 115 954.00 | |
EG Accrued income and payables due within one year | 21 572.00 | 43 643.00 | 21 572.00 | |
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