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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : INTERIM NATION 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-05 | Partially confidential | 2020-06-30 | Simplified |
| Name | INTERIM NATION 75 |
| Siren | 847550811 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 3869 |
| Management number | 2019B00151 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-05-02 |
| 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 | 365 000.00 | 365 000.00 | 365 000.00 | |
028 Tangible Assets | 10 000.00 | 5 597.00 | 4 402.00 | 10 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 375 015.00 | 5 597.00 | 369 417.00 | 375 015.00 |
068 Receivables – Trade and related accounts | 293 198.00 | 293 198.00 | 293 198.00 | |
072 Receivables – Other | 1 179 775.00 | 1 179 775.00 | 1 179 775.00 | |
084 Cash | 156 738.00 | 156 738.00 | 156 738.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 1 630 465.00 | 1 630 465.00 | 1 630 465.00 | |
110 Total Assets | 2 005 480.00 | 5 597.00 | 1 999 883.00 | 2 005 480.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
134 Retained Earnings | 32 405.00 | |||
136 Profit for the Year | 32 447.00 | |||
142 Total Equity - Total I | 944 852.00 | |||
156 Loans and similar debts | 395 136.00 | |||
166 Suppliers and related accounts | 74 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 929.00 | |||
172 Other debts | 585 023.00 | |||
176 Total debts | 1 055 030.00 | |||
180 Liabilities Total | 1 999 883.00 | |||
195 Of which payables due in more than one year | 481 527.00 | |||
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