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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : INTERIM NATION BTP IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-05 | Partially confidential | 2020-06-30 | Simplified |
| Name | INTERIM NATION BTP IDF |
| Siren | 847722584 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 16931 |
| Management number | 2019B00192 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-10 |
| 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 |
010 Intangible Assets - Goodwill | 367 000.00 | 367 000.00 | 367 000.00 | |
028 Tangible Assets | 10 000.00 | 3 875.00 | 6 125.00 | 10 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 377 015.00 | 3 875.00 | 373 140.00 | 377 015.00 |
068 Receivables – Trade and related accounts | 1 044 371.00 | 1 044 371.00 | 1 044 371.00 | |
072 Receivables – Other | 1 354 780.00 | 1 354 780.00 | 1 354 780.00 | |
080 Sellable securities | ||||
084 Cash | 446 615.00 | 446 615.00 | 446 615.00 | |
092 Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 2 846 902.00 | 2 846 902.00 | 2 846 902.00 | |
110 Total Assets | 3 223 917.00 | 3 875.00 | 3 220 042.00 | 3 223 917.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
134 Retained Earnings | 51 471.00 | |||
136 Profit for the Year | 71 221.00 | |||
142 Total Equity - Total I | 952 693.00 | |||
156 Loans and similar debts | 380 406.00 | |||
166 Suppliers and related accounts | 209 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 173.00 | |||
172 Other debts | 1 677 320.00 | |||
176 Total debts | 2 267 348.00 | |||
180 Liabilities Total | 3 220 042.00 | |||
195 Of which payables due in more than one year | 557 699.00 | |||
197 Of which receivables due in more than one year | 1 100 618.00 | |||
199 Of which current accounts of debit partners | 1 100 365.00 | |||
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