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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : NETCOM ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SASU NETCOM ENTREPRISE |
| Siren | 483360426 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020002 |
| Management number | 2005B02109 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 155.00 | 27 850.00 | 10 305.00 | 38 155.00 |
BH Other financial assets | 654.00 | 654.00 | 654.00 | |
BJ TOTAL (I) | 43 429.00 | 27 850.00 | 15 579.00 | 43 429.00 |
BX Customers and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
BZ Other receivables | 85 898.00 | 85 898.00 | 85 898.00 | |
CD Marketable securities | 940 611.00 | 940 611.00 | 940 611.00 | |
CF Cash and cash equivalents | 607 061.00 | 607 061.00 | 607 061.00 | |
CJ TOTAL (II) | 1 635 490.00 | 1 635 490.00 | 1 635 490.00 | |
CO Grand total (0 to V) | 1 678 919.00 | 27 850.00 | 1 651 069.00 | 1 678 919.00 |
CU Other investments | 4 620.00 | 4 620.00 | 4 620.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 795 575.00 | 482 510.00 | 795 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 600 594.00 | 313 065.00 | 600 594.00 | |
DL TOTAL (I) | 1 407 169.00 | 806 575.00 | 1 407 169.00 | |
DQ Provisions for Expenses | 3 450.00 | 3 450.00 | 3 450.00 | |
DR TOTAL (IV) | 3 450.00 | 3 450.00 | 3 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 828.00 | 13 616.00 | 18 828.00 | |
DX Trade payables and related accounts | 336.00 | 492.00 | 336.00 | |
DY Tax and social security liabilities | 87 245.00 | 35 599.00 | 87 245.00 | |
EA Other liabilities | 1 673.00 | 14 442.00 | 1 673.00 | |
EB Prepaid income (2) | 132 368.00 | 264 736.00 | 132 368.00 | |
EC TOTAL (IV) | 240 450.00 | 328 883.00 | 240 450.00 | |
EE Grand total (I to V) | 1 651 069.00 | 1 138 908.00 | 1 651 069.00 | |
EG Accrued income and payables due within one year | 240 450.00 | 328 883.00 | 240 450.00 | |
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