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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : NetBO Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| Name | NetBO Solutions |
| Siren | 824251771 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 3713 |
| Management number | 2016B02618 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 SAUSSET LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 924.00 | 545.00 | 1 379.00 | 1 924.00 |
BJ TOTAL (I) | 1 924.00 | 545.00 | 1 379.00 | 1 924.00 |
BX Customers and related accounts | 6 804.00 | 6 804.00 | 6 804.00 | |
BZ Other receivables | 6 928.00 | 6 928.00 | 6 928.00 | |
CF Cash and cash equivalents | 42 509.00 | 42 509.00 | 42 509.00 | |
CH Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
CJ TOTAL (II) | 57 607.00 | 57 607.00 | 57 607.00 | |
CO Grand total (0 to V) | 59 531.00 | 545.00 | 58 986.00 | 59 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 11 256.00 | 11 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 036.00 | 1 036.00 | ||
DL TOTAL (I) | 13 392.00 | 13 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 483.00 | 19 483.00 | ||
DX Trade payables and related accounts | 777.00 | 777.00 | ||
DY Tax and social security liabilities | 25 334.00 | 25 334.00 | ||
EC TOTAL (IV) | 45 594.00 | 45 594.00 | ||
EE Grand total (I to V) | 58 986.00 | 58 986.00 | ||
EG Accrued income and payables due within one year | 45 594.00 | 45 594.00 | ||
| 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 | 19 483.00 | 19 483.00 | 19 483.00 | |
8B Suppliers and Related Accounts | 777.00 | 777.00 | 777.00 | |
VQ Other Taxes, Duties, and Similar Debts | 25 334.00 | 25 334.00 | 25 334.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 098.00 | 15 098.00 | 15 098.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 594.00 | 45 594.00 | 45 594.00 | |
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