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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : INTERIM NATION CHALLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-06-30 | Simplified |
| Name | INTERIM NATION CHALLANS |
| Siren | 853564524 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 5849 |
| Management number | 2019B02212 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| 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 |
014 Intangible Assets - Other | 2 630.00 | 2 147.00 | 482.00 | 2 630.00 |
028 Tangible Assets | 24 894.00 | 5 942.00 | 18 951.00 | 24 894.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 28 164.00 | 8 090.00 | 20 074.00 | 28 164.00 |
068 Receivables – Trade and related accounts | 219 644.00 | 219 644.00 | 219 644.00 | |
072 Receivables – Other | 225 435.00 | 225 435.00 | 225 435.00 | |
084 Cash | 103 290.00 | 103 290.00 | 103 290.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 549 457.00 | 549 457.00 | 549 457.00 | |
110 Total Assets | 577 622.00 | 8 090.00 | 569 531.00 | 577 622.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -31 912.00 | |||
142 Total Equity - Total I | 68 087.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 59 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 441 539.00 | |||
176 Total debts | 501 444.00 | |||
180 Liabilities Total | 569 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 164.00 | |||
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