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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : NETGEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Consolidated |
| 2021-06-10 | Public | 2020-12-31 | Consolidated |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Consolidated |
| Name | NETGEM |
| Siren | 408024578 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25085 |
| Management number | 1996B04129 |
| Activity code | 4643Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92419 COURBEVOIE CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 311 000.00 | |||
BJ TOTAL (I) | 23 518 000.00 | |||
BX Customers and related accounts | 18 186 000.00 | |||
CJ TOTAL (II) | 66 077 000.00 | |||
CO Grand total (0 to V) | 89 595 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 272.00 | 8 242.00 | 8 272.00 | |
DX Trade payables and related accounts | 17 180.00 | 17 224.00 | 17 180.00 | |
EE Grand total (I to V) | 89 595.00 | 83 584.00 | 89 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 74 343.00 | |||
GG - OPERATING RESULT (I - II) | 8 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 384.00 | -607.00 | -3 384.00 | |
R6 Group Income (Consolidated Net Income) | 6 332.00 | 1 441.00 | 6 332.00 | |
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