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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : NETMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2020-09-30 | Simplified |
| 2018-02-05 | Public | 2016-09-30 | Simplified |
| Name | NETMEDIA |
| Siren | 441799095 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 4344 |
| Management number | 2002B40191 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75.00 | 75.00 | 75.00 | |
028 Tangible Assets | 35 280.00 | 29 450.00 | 5 830.00 | 35 280.00 |
040 Financial Assets | 466.00 | 466.00 | 466.00 | |
044 Total Fixed Assets | 35 821.00 | 29 525.00 | 6 296.00 | 35 821.00 |
068 Receivables – Trade and related accounts | 19 176.00 | 19 176.00 | 19 176.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 85 409.00 | 85 409.00 | 85 409.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 105 347.00 | 105 347.00 | 105 347.00 | |
110 Total Assets | 141 168.00 | 29 525.00 | 111 643.00 | 141 168.00 |
120 Share or Individual Capital | 18 379.00 | |||
126 Legal Reserve | 2 036.00 | |||
132 Other Reserves | 1 217.00 | |||
136 Profit for the Year | 32 489.00 | |||
142 Total Equity - Total I | 54 121.00 | |||
156 Loans and similar debts | 23 650.00 | |||
166 Suppliers and related accounts | 7 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 006.00 | |||
172 Other debts | 16 345.00 | |||
174 Prepaid income | 10 180.00 | |||
176 Total debts | 57 522.00 | |||
180 Liabilities Total | 111 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 840.00 | |||
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