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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : NETSER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| Name | NETSER |
| Siren | 522867969 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20214 |
| Management number | 2017B04998 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 PLAISIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 562.00 | 4 154.00 | 30 408.00 | 34 562.00 |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 6 821.00 | 5 701.00 | 1 120.00 | 6 821.00 |
AT Other tangible assets | 11 203.00 | 9 724.00 | 1 479.00 | 11 203.00 |
BF Loans | ||||
BH Other financial assets | 4 157.00 | 4 157.00 | 4 157.00 | |
BJ TOTAL (I) | 60 343.00 | 19 579.00 | 40 764.00 | 60 343.00 |
BL Raw materials, supplies | 91 285.00 | 91 285.00 | 91 285.00 | |
BX Customers and related accounts | 169 501.00 | 2 133.00 | 167 369.00 | 169 501.00 |
BZ Other receivables | 114 136.00 | 114 136.00 | 114 136.00 | |
CF Cash and cash equivalents | 8 852.00 | 8 852.00 | 8 852.00 | |
CH Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
CJ TOTAL (II) | 384 934.00 | 2 133.00 | 382 801.00 | 384 934.00 |
CO Grand total (0 to V) | 445 277.00 | 21 712.00 | 423 565.00 | 445 277.00 |
CU Other investments | 3 600.00 | 3 600.00 | 3 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -4 438.00 | 64 966.00 | -4 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 428.00 | -69 403.00 | 54 428.00 | |
DL TOTAL (I) | 58 790.00 | 4 362.00 | 58 790.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 538.00 | 5 538.00 | ||
DX Trade payables and related accounts | 37 881.00 | 59 204.00 | 37 881.00 | |
DY Tax and social security liabilities | 272 179.00 | 284 683.00 | 272 179.00 | |
EA Other liabilities | 49 178.00 | 206 117.00 | 49 178.00 | |
EC TOTAL (IV) | 364 775.00 | 550 004.00 | 364 775.00 | |
EE Grand total (I to V) | 423 565.00 | 554 366.00 | 423 565.00 | |
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