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C HOME > CORPORATES > CEM XNET > BALANCE SHEET ( 2019-07-04)

THE LIST OF BALANCE SHEET : CEM XNET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Partially confidential 2021-12-31 Complete
2021-08-03 Partially confidential 2020-12-31 Simplified
2020-06-23 Partially confidential 2019-12-31 Simplified
2019-07-04 Partially confidential 2018-12-31 Simplified
2018-06-18 Partially confidential 2017-12-31 Simplified
2017-05-16 Partially confidential 2016-12-31 Simplified
NameCEM XNET
Siren800379158
Closing2018-12-31
Registry code 3003
Registration number B2019/005713
Management number2014B00353
Activity code 6201Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address30670 AIGUES VIVES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 15 000.00 15 000.00 15 000.00
040 Financial Assets
044 Total Fixed Assets 15 000.00 15 000.00 15 000.00
068 Receivables – Trade and related accounts 8 105.00 8 105.00 8 105.00
072 Receivables – Other 2 808.00 2 808.00 2 808.00
084 Cash 13 728.00 13 728.00 13 728.00
092 Prepaid expenses 12.00 12.00 12.00
096 Total Current Assets + Prepaid Expenses 24 653.00 24 653.00 24 653.00
110 Total Assets 39 653.00 39 653.00 39 653.00
120 Share or Individual Capital 15 000.00
126 Legal Reserve 1 500.00
134 Retained Earnings 2 923.00
136 Profit for the Year 7 337.00
142 Total Equity - Total I 26 760.00
166 Suppliers and related accounts 37.00
172 Other debts 12 856.00
176 Total debts 12 893.00
180 Liabilities Total 39 653.00

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