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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019363 |
| Management number | 2011B01410 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 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 | 37 796.00 | 33 993.00 | 3 803.00 | 37 796.00 |
040 Financial Assets | 722.00 | 722.00 | 722.00 | |
044 Total Fixed Assets | 70 107.00 | 33 993.00 | 36 114.00 | 70 107.00 |
050 Raw materials, supplies, in progress | 1 713.00 | 1 713.00 | 1 713.00 | |
068 Receivables – Trade and related accounts | 16 632.00 | 16 632.00 | 16 632.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 31 745.00 | 31 745.00 | 31 745.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 51 208.00 | 51 208.00 | 51 208.00 | |
110 Total Assets | 121 316.00 | 33 993.00 | 87 323.00 | 121 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 601.00 | |||
136 Profit for the Year | 19 808.00 | |||
142 Total Equity - Total I | 59 909.00 | |||
156 Loans and similar debts | 761.00 | |||
166 Suppliers and related accounts | 5 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 20 676.00 | |||
176 Total debts | 27 414.00 | |||
180 Liabilities Total | 87 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 016.00 | |||
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