Grow your business safely with NET&TIC
All the information you need about NET&TIC to develop and secure your business in France
N
HOME >
CORPORATES
>
NET&TIC >
BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : NET&TIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | NET&TIC |
| Siren | 519478929 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4538 |
| Management number | 2010B00033 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 1 558.00 | 1 558.00 | 1 558.00 | |
028 Tangible Assets | 5 821.00 | 5 470.00 | 352.00 | 5 821.00 |
044 Total Fixed Assets | 14 879.00 | 7 028.00 | 7 852.00 | 14 879.00 |
068 Receivables – Trade and related accounts | 61 768.00 | 2 023.00 | 59 745.00 | 61 768.00 |
072 Receivables – Other | 5 030.00 | 5 030.00 | 5 030.00 | |
084 Cash | 24 471.00 | 24 471.00 | 24 471.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 91 269.00 | 2 023.00 | 89 246.00 | 91 269.00 |
110 Total Assets | 106 148.00 | 9 051.00 | 97 097.00 | 106 148.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 155.00 | |||
134 Retained Earnings | 15 020.00 | |||
136 Profit for the Year | 1 464.00 | |||
142 Total Equity - Total I | 60 440.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 1 814.00 | |||
172 Other debts | 34 790.00 | |||
176 Total debts | 36 658.00 | |||
180 Liabilities Total | 97 097.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 879.00 | 14 879.00 | ||
all companies in France
Complete and comprehensive database.
