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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : INTERIM NATION FREJUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-06-30 | Simplified |
| Name | INTERIM NATION FREJUS |
| Siren | 853565422 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 5842 |
| Management number | 2019B02214 |
| 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 |
040 Financial Assets | 2 735.00 | 2 735.00 | 2 735.00 | |
044 Total Fixed Assets | 5 365.00 | 2 147.00 | 3 217.00 | 5 365.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 95 862.00 | 95 862.00 | 95 862.00 | |
084 Cash | 23 191.00 | 23 191.00 | 23 191.00 | |
092 Prepaid expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 121 396.00 | 121 396.00 | 121 396.00 | |
110 Total Assets | 126 761.00 | 2 147.00 | 124 613.00 | 126 761.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -255 029.00 | |||
142 Total Equity - Total I | -155 029.00 | |||
156 Loans and similar debts | 107 350.00 | |||
166 Suppliers and related accounts | 56 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 965.00 | |||
172 Other debts | 115 834.00 | |||
176 Total debts | 279 643.00 | |||
180 Liabilities Total | 124 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 365.00 | |||
195 Of which payables due in more than one year | 75 303.00 | |||
197 Of which receivables due in more than one year | 40 000.00 | |||
199 Of which current accounts of debit partners | 40 000.00 | |||
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