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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : PAGE.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-27 | Partially confidential | 2019-09-30 | Complete |
| Name | PAGE.NET |
| Siren | 449868355 |
| Closing | 2019-09-30 |
| Registry code | 5753 |
| Registration number | 1188 |
| Management number | 2003B00223 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Illange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 557.00 | 2 584.00 | 11 973.00 | 14 557.00 |
BH Other financial assets | 816.00 | 816.00 | 816.00 | |
BJ TOTAL (I) | 15 373.00 | 2 584.00 | 12 789.00 | 15 373.00 |
BX Customers and related accounts | 1 332.00 | 1 332.00 | 1 332.00 | |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 1 002 848.00 | 1 002 848.00 | 1 002 848.00 | |
CH Prepaid expenses | 324.00 | 324.00 | 324.00 | |
CJ TOTAL (II) | 1 004 632.00 | 1 004 632.00 | 1 004 632.00 | |
CO Grand total (0 to V) | 1 020 005.00 | 2 584.00 | 1 017 421.00 | 1 020 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 56 404.00 | 56 404.00 | ||
DH Retained earnings | 178 905.00 | 178 905.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 320 802.00 | 320 802.00 | ||
DL TOTAL (I) | 564 362.00 | 564 362.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 836.00 | 836.00 | ||
DY Tax and social security liabilities | 213 710.00 | 213 710.00 | ||
EA Other liabilities | 195.00 | 195.00 | ||
EB Prepaid income (2) | 238 314.00 | 238 314.00 | ||
EC TOTAL (IV) | 453 058.00 | 453 058.00 | ||
EE Grand total (I to V) | 1 017 421.00 | 1 017 421.00 | ||
EG Accrued income and payables due within one year | 453 058.00 | 453 058.00 | ||
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