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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : EG NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-12-31 | Complete |
| Name | EG NET |
| Siren | 520572710 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 13333 |
| Management number | 2010B00207 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 000.00 | 15 126.00 | 874.00 | 16 000.00 |
BJ TOTAL (I) | 160 515.00 | 24 626.00 | 135 889.00 | 160 515.00 |
BX Customers and related accounts | 126 671.00 | 126 671.00 | 126 671.00 | |
BZ Other receivables | 854.00 | 854.00 | 854.00 | |
CF Cash and cash equivalents | 28 422.00 | 28 422.00 | 28 422.00 | |
CH Prepaid expenses | 6 731.00 | 6 731.00 | 6 731.00 | |
CJ TOTAL (II) | 162 678.00 | 162 678.00 | 162 678.00 | |
CO Grand total (0 to V) | 323 193.00 | 24 626.00 | 298 567.00 | 323 193.00 |
CU Other investments | 144 515.00 | 9 500.00 | 135 015.00 | 144 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 35 707.00 | 12 505.00 | 35 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 505.00 | 23 203.00 | 9 505.00 | |
DL TOTAL (I) | 155 213.00 | 145 708.00 | 155 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 484.00 | 7 718.00 | 1 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 317.00 | 647.00 | 7 317.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 71 890.00 | 65 220.00 | 71 890.00 | |
EA Other liabilities | 62 303.00 | 73 779.00 | 62 303.00 | |
EC TOTAL (IV) | 143 355.00 | 147 724.00 | 143 355.00 | |
EE Grand total (I to V) | 298 567.00 | 293 432.00 | 298 567.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 317.00 | 7 317.00 | 7 317.00 | |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62 303.00 | 67 737.00 | 62 303.00 | |
VG Loans with a maturity of up to one year at origin | 1 485.00 | 1 485.00 | 1 485.00 | |
VQ Other Taxes, Duties, and Similar Debts | 71 890.00 | 71 890.00 | 71 890.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 134 256.00 | 134 256.00 | 134 256.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 143 355.00 | 148 789.00 | 143 355.00 | |
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