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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : NETWORK INTERIM MIDI PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2016-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | NETWORK INTERIM MIDI PYRENEES |
| Siren | 529299331 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018859 |
| Management number | 2010B04541 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
AT Other tangible assets | 7 263.00 | 6 750.00 | 513.00 | 7 263.00 |
BF Loans | 1 300.00 | 1 300.00 | 1 300.00 | |
BH Other financial assets | 2 430.00 | 2 430.00 | 2 430.00 | |
BJ TOTAL (I) | 38 993.00 | 6 750.00 | 32 243.00 | 38 993.00 |
BX Customers and related accounts | 206 492.00 | 206 492.00 | 206 492.00 | |
BZ Other receivables | 650 063.00 | 650 063.00 | 650 063.00 | |
CF Cash and cash equivalents | 189 898.00 | 189 898.00 | 189 898.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 1 046 696.00 | 1 046 696.00 | 1 046 696.00 | |
CO Grand total (0 to V) | 1 085 689.00 | 6 750.00 | 1 078 939.00 | 1 085 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 165 524.00 | 221.00 | 165 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 952.00 | 165 303.00 | 69 952.00 | |
DL TOTAL (I) | 290 476.00 | 220 524.00 | 290 476.00 | |
DP Provisions for Risks | 16 111.00 | 1 162.00 | 16 111.00 | |
DR TOTAL (IV) | 16 111.00 | 1 162.00 | 16 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 900.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 312 048.00 | 442 356.00 | 312 048.00 | |
DX Trade payables and related accounts | 10 683.00 | 10 874.00 | 10 683.00 | |
DY Tax and social security liabilities | 418 565.00 | 510 400.00 | 418 565.00 | |
EA Other liabilities | 31 056.00 | 20 811.00 | 31 056.00 | |
EC TOTAL (IV) | 772 352.00 | 985 341.00 | 772 352.00 | |
EE Grand total (I to V) | 1 078 939.00 | 1 207 027.00 | 1 078 939.00 | |
EI Including equity loans | 312 048.00 | 312 048.00 | ||
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