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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : NetBO Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| Name | NetBO Solutions |
| Siren | 824251771 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 2048 |
| Management number | 2016B02618 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 924.00 | 1 186.00 | 738.00 | 1 924.00 |
BJ TOTAL (I) | 1 924.00 | 1 186.00 | 738.00 | 1 924.00 |
BX Customers and related accounts | 15 876.00 | 15 876.00 | 15 876.00 | |
BZ Other receivables | 559.00 | 559.00 | 559.00 | |
CF Cash and cash equivalents | 68 950.00 | 68 950.00 | 68 950.00 | |
CJ TOTAL (II) | 85 385.00 | 85 385.00 | 85 385.00 | |
CO Grand total (0 to V) | 87 309.00 | 1 186.00 | 86 123.00 | 87 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 12 292.00 | 12 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 358.00 | 2 358.00 | ||
DL TOTAL (I) | 15 750.00 | 15 750.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 247.00 | 46 247.00 | ||
DX Trade payables and related accounts | 1 188.00 | 1 188.00 | ||
DY Tax and social security liabilities | 22 938.00 | 22 938.00 | ||
EC TOTAL (IV) | 70 373.00 | 70 373.00 | ||
EE Grand total (I to V) | 86 123.00 | 86 123.00 | ||
EG Accrued income and payables due within one year | 70 373.00 | 70 373.00 | ||
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