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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SOCIETE NAZAIRIENNE D'INTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SOCIETE NAZAIRIENNE D'INTERIM |
| Siren | 479772121 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 5359 |
| Management number | 2004B00705 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 670.00 | 6 670.00 | 6 670.00 | |
AT Other tangible assets | 36 175.00 | 31 344.00 | 4 830.00 | 36 175.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 44 329.00 | 38 014.00 | 6 314.00 | 44 329.00 |
BX Customers and related accounts | 509 480.00 | 509 480.00 | 509 480.00 | |
BZ Other receivables | 8 126.00 | 8 126.00 | 8 126.00 | |
CD Marketable securities | 131 178.00 | 131 178.00 | 131 178.00 | |
CF Cash and cash equivalents | 322 777.00 | 322 777.00 | 322 777.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 971 663.00 | 971 663.00 | 971 663.00 | |
CO Grand total (0 to V) | 1 015 993.00 | 38 014.00 | 977 978.00 | 1 015 993.00 |
CU Other investments | 84.00 | 84.00 | 84.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 451 387.00 | 451 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 529.00 | 97 529.00 | ||
DL TOTAL (I) | 603 917.00 | 603 917.00 | ||
DU Loans and Debts from Credit Institutions (3) | 190.00 | 190.00 | ||
DX Trade payables and related accounts | 50 898.00 | 50 898.00 | ||
DY Tax and social security liabilities | 322 972.00 | 322 972.00 | ||
EC TOTAL (IV) | 374 061.00 | 374 061.00 | ||
EE Grand total (I to V) | 977 978.00 | 977 978.00 | ||
EG Accrued income and payables due within one year | 374 061.00 | 374 061.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 190.00 | 190.00 | ||
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