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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : INTERIM NATION VITROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-06-30 | Complete |
| Name | INTERIM NATION VITROLLES |
| Siren | 834890295 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 2973 |
| Management number | 2018B00214 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| 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 |
AT Other tangible assets | 13 970.00 | 2 081.00 | 11 888.00 | 13 970.00 |
BH Other financial assets | 69 175.00 | 69 175.00 | 69 175.00 | |
BJ TOTAL (I) | 83 160.00 | 2 081.00 | 81 079.00 | 83 160.00 |
BV Advances and down payments on orders | 93 846.00 | 93 846.00 | 93 846.00 | |
BX Customers and related accounts | 1 011 980.00 | 1 011 980.00 | 1 011 980.00 | |
BZ Other receivables | 497 046.00 | 497 046.00 | 497 046.00 | |
CF Cash and cash equivalents | 478 441.00 | 478 441.00 | 478 441.00 | |
CH Prepaid expenses | 5 927.00 | 5 927.00 | 5 927.00 | |
CJ TOTAL (II) | 2 087 242.00 | 2 087 242.00 | 2 087 242.00 | |
CO Grand total (0 to V) | 2 170 403.00 | 2 081.00 | 2 168 321.00 | 2 170 403.00 |
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 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 235.00 | 81 235.00 | ||
DL TOTAL (I) | 221 235.00 | 221 235.00 | ||
DU Loans and Debts from Credit Institutions (3) | 338.00 | 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 773.00 | 81 773.00 | ||
DX Trade payables and related accounts | 333 291.00 | 333 291.00 | ||
DY Tax and social security liabilities | 537 369.00 | 537 369.00 | ||
EA Other liabilities | 994 311.00 | 994 311.00 | ||
EC TOTAL (IV) | 1 947 085.00 | 1 947 085.00 | ||
EE Grand total (I to V) | 2 168 321.00 | 2 168 321.00 | ||
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