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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : NET KOM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-06-30 | Complete |
| Name | NET KOM FRANCE |
| Siren | 830156386 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/043119 |
| Management number | 2017B03868 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 707.00 | 1 770.00 | 10 937.00 | 12 707.00 |
BJ TOTAL (I) | 12 707.00 | 1 770.00 | 10 937.00 | 12 707.00 |
BV Advances and down payments on orders | 1 444.00 | 1 444.00 | 1 444.00 | |
BX Customers and related accounts | 23 040.00 | 23 040.00 | 23 040.00 | |
BZ Other receivables | 1 550.00 | 1 550.00 | 1 550.00 | |
CF Cash and cash equivalents | 51 983.00 | 51 983.00 | 51 983.00 | |
CJ TOTAL (II) | 78 017.00 | 78 017.00 | 78 017.00 | |
CO Grand total (0 to V) | 90 724.00 | 1 770.00 | 88 953.00 | 90 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 349.00 | 57 349.00 | ||
DL TOTAL (I) | 62 349.00 | 62 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 533.00 | 533.00 | ||
DX Trade payables and related accounts | 4 114.00 | 4 114.00 | ||
DY Tax and social security liabilities | 21 957.00 | 21 957.00 | ||
EC TOTAL (IV) | 26 604.00 | 26 604.00 | ||
EE Grand total (I to V) | 88 953.00 | 88 953.00 | ||
EG Accrued income and payables due within one year | 26 604.00 | 26 604.00 | ||
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