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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : INTERIM NATION LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-13 | Partially confidential | 2019-12-31 | Complete |
| Name | INTERIM NATION LYON |
| Siren | 838201044 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14292 |
| Management number | 2018B00690 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| 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 | 28 411.00 | 15 440.00 | 12 970.00 | 28 411.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 31 926.00 | 15 440.00 | 16 485.00 | 31 926.00 |
BX Customers and related accounts | 314 774.00 | 1 824.00 | 312 949.00 | 314 774.00 |
BZ Other receivables | 570 723.00 | 570 723.00 | 570 723.00 | |
CF Cash and cash equivalents | 246 432.00 | 246 432.00 | 246 432.00 | |
CH Prepaid expenses | 1 353.00 | 1 353.00 | 1 353.00 | |
CJ TOTAL (II) | 1 133 283.00 | 1 824.00 | 1 131 459.00 | 1 133 283.00 |
CO Grand total (0 to V) | 1 165 209.00 | 17 264.00 | 1 147 944.00 | 1 165 209.00 |
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) | 14 000.00 | 14 000.00 | ||
DH Retained earnings | 42 428.00 | 42 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 658.00 | 64 658.00 | ||
DL TOTAL (I) | 261 087.00 | 261 087.00 | ||
DU Loans and Debts from Credit Institutions (3) | 229 531.00 | 229 531.00 | ||
DX Trade payables and related accounts | 93 986.00 | 93 986.00 | ||
DY Tax and social security liabilities | 301 192.00 | 301 192.00 | ||
EA Other liabilities | 262 146.00 | 262 146.00 | ||
EC TOTAL (IV) | 886 857.00 | 886 857.00 | ||
EE Grand total (I to V) | 1 147 944.00 | 1 147 944.00 | ||
EG Accrued income and payables due within one year | 706 804.00 | 706 804.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | 32.00 | ||
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