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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : INTERIM NATION BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-20 | Partially confidential | 2019-06-30 | Complete |
| Name | INTERIM NATION BORDEAUX |
| Siren | 834779985 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 7084 |
| Management number | 2018B00165 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 166 200.00 | 166 200.00 | 166 200.00 | |
AT Other tangible assets | 119 694.00 | 23 835.00 | 95 858.00 | 119 694.00 |
BJ TOTAL (I) | 285 909.00 | 23 835.00 | 262 073.00 | 285 909.00 |
BX Customers and related accounts | 490 331.00 | 1 260.00 | 489 070.00 | 490 331.00 |
BZ Other receivables | 604 218.00 | 604 218.00 | 604 218.00 | |
CF Cash and cash equivalents | 170 742.00 | 170 742.00 | 170 742.00 | |
CH Prepaid expenses | 15 262.00 | 15 262.00 | 15 262.00 | |
CJ TOTAL (II) | 1 280 555.00 | 1 260.00 | 1 279 294.00 | 1 280 555.00 |
CO Grand total (0 to V) | 1 566 464.00 | 25 096.00 | 1 541 368.00 | 1 566 464.00 |
CR Shares due in more than one year | 498 387.00 | 498 387.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 13 698.00 | 13 698.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 276.00 | 1 276.00 | ||
DL TOTAL (I) | 164 974.00 | 164 974.00 | ||
DU Loans and Debts from Credit Institutions (3) | 491.00 | 491.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 218 853.00 | 218 853.00 | ||
DX Trade payables and related accounts | 324 691.00 | 324 691.00 | ||
DY Tax and social security liabilities | 535 867.00 | 535 867.00 | ||
EA Other liabilities | 296 488.00 | 296 488.00 | ||
EC TOTAL (IV) | 1 376 393.00 | 1 376 393.00 | ||
EE Grand total (I to V) | 1 541 368.00 | 1 541 368.00 | ||
EG Accrued income and payables due within one year | 861 051.00 | 861 051.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 491.00 | 491.00 | ||
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