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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : NETWORK INTERIM 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | NETWORK INTERIM 84 |
| Siren | 519181663 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9072 |
| Management number | 2010B00114 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 18 313.00 | 12 626.00 | 5 688.00 | 18 313.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 81 313.00 | 12 626.00 | 68 688.00 | 81 313.00 |
BX Customers and related accounts | 381 669.00 | 2 614.00 | 379 055.00 | 381 669.00 |
BZ Other receivables | 886 361.00 | 886 361.00 | 886 361.00 | |
CF Cash and cash equivalents | 329 510.00 | 329 510.00 | 329 510.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 597 541.00 | 2 614.00 | 1 594 927.00 | 1 597 541.00 |
CO Grand total (0 to V) | 1 678 854.00 | 15 240.00 | 1 663 614.00 | 1 678 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 186.00 | 160.00 | 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 488.00 | 181 725.00 | 223 488.00 | |
DL TOTAL (I) | 278 674.00 | 236 888.00 | 278 674.00 | |
DP Provisions for Risks | 15 293.00 | 22 943.00 | 15 293.00 | |
DR TOTAL (IV) | 15 293.00 | 22 943.00 | 15 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 550.00 | 9 678.00 | 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 569 547.00 | 214 301.00 | 569 547.00 | |
DX Trade payables and related accounts | 12 927.00 | 13 967.00 | 12 927.00 | |
DY Tax and social security liabilities | 769 822.00 | 717 022.00 | 769 822.00 | |
EA Other liabilities | 16 802.00 | 9 438.00 | 16 802.00 | |
EC TOTAL (IV) | 1 369 648.00 | 964 405.00 | 1 369 648.00 | |
EE Grand total (I to V) | 1 663 614.00 | 1 224 234.00 | 1 663 614.00 | |
EI Including equity loans | 569 547.00 | 569 547.00 | ||
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