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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : EG NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Complete |
| Name | EG NET |
| Siren | 520572710 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 12060 |
| Management number | 2010B00207 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 000.00 | 4 459.00 | 11 541.00 | 16 000.00 |
BJ TOTAL (I) | 160 515.00 | 4 459.00 | 156 056.00 | 160 515.00 |
BX Customers and related accounts | 100 251.00 | 100 251.00 | 100 251.00 | |
BZ Other receivables | 1 047.00 | 1 047.00 | 1 047.00 | |
CF Cash and cash equivalents | 30 142.00 | 30 142.00 | 30 142.00 | |
CJ TOTAL (II) | 131 440.00 | 131 440.00 | 131 440.00 | |
CO Grand total (0 to V) | 291 955.00 | 4 459.00 | 287 496.00 | 291 955.00 |
CU Other investments | 144 515.00 | 144 515.00 | 144 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 12 109.00 | 5 710.00 | 12 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396.00 | 56 399.00 | 396.00 | |
DL TOTAL (I) | 122 505.00 | 172 109.00 | 122 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 122.00 | 13 350.00 | 12 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 181.00 | 41 879.00 | 2 181.00 | |
DX Trade payables and related accounts | 491.00 | 839.00 | 491.00 | |
DY Tax and social security liabilities | 73 835.00 | 56 968.00 | 73 835.00 | |
EA Other liabilities | 76 362.00 | 116 097.00 | 76 362.00 | |
EC TOTAL (IV) | 164 991.00 | 229 133.00 | 164 991.00 | |
EE Grand total (I to V) | 287 496.00 | 401 242.00 | 287 496.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 181.00 | 2 181.00 | 2 181.00 | |
8B Suppliers and Related Accounts | 491.00 | 491.00 | 491.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 76 362.00 | 76 362.00 | 76 362.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 101 298.00 | 101 298.00 | 101 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 164 991.00 | 158 222.00 | 6 769.00 | 164 991.00 |
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