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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : NET-REZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-04-07 | Partially confidential | 2016-12-31 | Complete |
| Name | NET-REZO |
| Siren | 797794260 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/000891 |
| Management number | 2013B00400 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 SAINT-MARTIN-DE-QUEYRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 589.00 | 3 340.00 | 3 248.00 | 6 589.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 649.00 | 649.00 | 649.00 | |
BJ TOTAL (I) | 7 253.00 | 3 340.00 | 3 912.00 | 7 253.00 |
BX Customers and related accounts | 34 364.00 | 34 364.00 | 34 364.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 21 897.00 | 21 897.00 | 21 897.00 | |
CH Prepaid expenses | 6 458.00 | 6 458.00 | 6 458.00 | |
CJ TOTAL (II) | 66 103.00 | 66 103.00 | 66 103.00 | |
CO Grand total (0 to V) | 66 103.00 | 66 103.00 | 66 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 080.00 | 6 000.00 | 6 080.00 | |
DD Legal reserve (1) | 2 958.00 | 2 958.00 | ||
DG Other reserves | 986.00 | 986.00 | ||
DH Retained earnings | -2 291.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 881.00 | 22 012.00 | 7 881.00 | |
DJ Investment subsidies | 768.00 | 1 608.00 | 768.00 | |
DL TOTAL (I) | 18 674.00 | 27 329.00 | 18 674.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 972.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 962.00 | 6 328.00 | 23 962.00 | |
DX Trade payables and related accounts | 1 649.00 | 2 941.00 | 1 649.00 | |
DY Tax and social security liabilities | 17 621.00 | 14 723.00 | 17 621.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EB Prepaid income (2) | 8 046.00 | 8 046.00 | ||
EC TOTAL (IV) | 51 341.00 | 30 966.00 | 51 341.00 | |
EE Grand total (I to V) | 70 016.00 | 58 295.00 | 70 016.00 | |
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