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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : NET EQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | NET EQUILIBRE |
| Siren | 531639714 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020162 |
| Management number | 2011B01410 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 590.00 | 31 590.00 | 31 590.00 | |
014 Intangible Assets - Other | 800.00 | 18.00 | 782.00 | 800.00 |
028 Tangible Assets | 41 215.00 | 35 328.00 | 5 888.00 | 41 215.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 73 682.00 | 35 345.00 | 38 337.00 | 73 682.00 |
050 Raw materials, supplies, in progress | 2 568.00 | 2 568.00 | 2 568.00 | |
068 Receivables – Trade and related accounts | 21 188.00 | 21 188.00 | 21 188.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 46 851.00 | 46 851.00 | 46 851.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 71 228.00 | 71 228.00 | 71 228.00 | |
110 Total Assets | 144 910.00 | 35 345.00 | 109 565.00 | 144 910.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 909.00 | |||
136 Profit for the Year | 30 370.00 | |||
142 Total Equity - Total I | 78 779.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 27 628.00 | |||
176 Total debts | 30 786.00 | |||
180 Liabilities Total | 109 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 775.00 | |||
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