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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : INTERIM NATION LA DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-15 | Partially confidential | 2020-06-30 | Simplified |
| Name | INTERIM NATION LA DEFENSE |
| Siren | 847550662 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 5843 |
| Management number | 2019B00152 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-23 |
| 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 | 412 000.00 | 412 000.00 | 412 000.00 | |
028 Tangible Assets | 10 992.00 | 5 796.00 | 5 195.00 | 10 992.00 |
040 Financial Assets | 2 299.00 | 2 299.00 | 2 299.00 | |
044 Total Fixed Assets | 425 292.00 | 5 796.00 | 419 495.00 | 425 292.00 |
068 Receivables – Trade and related accounts | 116 425.00 | 116 425.00 | 116 425.00 | |
072 Receivables – Other | 1 277 911.00 | 1 277 911.00 | 1 277 911.00 | |
084 Cash | 180 539.00 | 180 539.00 | 180 539.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 1 575 792.00 | 1 575 792.00 | 1 575 792.00 | |
110 Total Assets | 2 001 084.00 | 5 796.00 | 1 995 287.00 | 2 001 084.00 |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 68 447.00 | |||
136 Profit for the Year | 13 239.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 1 001 686.00 | |||
156 Loans and similar debts | 310 028.00 | |||
166 Suppliers and related accounts | 70 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334 607.00 | |||
172 Other debts | 612 587.00 | |||
176 Total debts | 993 600.00 | |||
180 Liabilities Total | 1 995 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 116.00 | |||
195 Of which payables due in more than one year | 644 997.00 | |||
197 Of which receivables due in more than one year | 1 198 141.00 | |||
199 Of which current accounts of debit partners | 1 198 141.00 | |||
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