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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : NET EQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | NET EQUILIBRE |
| Siren | 531639714 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017470 |
| Management number | 2011B01410 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 590.00 | 31 590.00 | 31 590.00 | |
028 Tangible Assets | 35 863.00 | 30 744.00 | 5 119.00 | 35 863.00 |
040 Financial Assets | 722.00 | 722.00 | 722.00 | |
044 Total Fixed Assets | 68 174.00 | 30 744.00 | 37 430.00 | 68 174.00 |
050 Raw materials, supplies, in progress | 2 274.00 | 2 274.00 | 2 274.00 | |
068 Receivables – Trade and related accounts | 17 232.00 | 17 232.00 | 17 232.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 16 921.00 | 16 921.00 | 16 921.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 38 254.00 | 38 254.00 | 38 254.00 | |
110 Total Assets | 106 429.00 | 30 744.00 | 75 684.00 | 106 429.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 832.00 | |||
136 Profit for the Year | 15 769.00 | |||
142 Total Equity - Total I | 40 101.00 | |||
156 Loans and similar debts | 12 386.00 | |||
166 Suppliers and related accounts | 2 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 079.00 | |||
172 Other debts | 21 171.00 | |||
176 Total debts | 35 583.00 | |||
180 Liabilities Total | 75 684.00 | |||
195 Of which payables due in more than one year | 761.00 | |||
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