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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : FINANCIERE NETTELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-01-05 | Public | 2020-06-30 | Complete |
| 2019-10-30 | Public | 2019-06-30 | Complete |
| 2019-03-11 | Public | 2018-06-30 | Complete |
| Name | FINANCIERE NETTELET |
| Siren | 830937421 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 1221 |
| Management number | 2017B00696 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 935 740.00 | 935 740.00 | 935 740.00 | |
BZ Other receivables | 180 000.00 | 180 000.00 | 180 000.00 | |
CF Cash and cash equivalents | 6 569.00 | 6 569.00 | 6 569.00 | |
CJ TOTAL (II) | 186 569.00 | 186 569.00 | 186 569.00 | |
CO Grand total (0 to V) | 1 122 309.00 | 1 122 309.00 | 1 122 309.00 | |
CU Other investments | 935 740.00 | 935 740.00 | 935 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 767 000.00 | 767 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 929.00 | 172 929.00 | ||
DL TOTAL (I) | 939 929.00 | 939 929.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 392.00 | 150 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 278.00 | 30 278.00 | ||
DX Trade payables and related accounts | 1 368.00 | 1 368.00 | ||
DY Tax and social security liabilities | 341.00 | 341.00 | ||
EC TOTAL (IV) | 182 379.00 | 182 379.00 | ||
EE Grand total (I to V) | 1 122 309.00 | 1 122 309.00 | ||
EG Accrued income and payables due within one year | 126 642.00 | 126 642.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 364.00 | |||
GF Total Operating Expenses (II) | 5 364.00 | |||
GG - OPERATING RESULT (I - II) | -5 364.00 | |||
GJ Financial income from other securities and fixed asset receivables | 180 000.00 | |||
GP Total financial income (V) | 180 000.00 | |||
GR Interest and similar expenses | 1 366.00 | |||
GU Total financial expenses (VI) | 1 366.00 | |||
GV - FINANCIAL INCOME (V - VI) | 178 634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 173 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 341.00 | 341.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 180 000.00 | 180 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 071.00 | 7 071.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 172 929.00 | 172 929.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 935 740.00 | |||
I4 DECREASES Grand Total | 935 740.00 | |||
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