Grow your business safely with NET EQUILIBRE
All the information you need about NET EQUILIBRE to develop and secure your business in France
N
HOME >
CORPORATES
>
NET EQUILIBRE >
BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023324 |
| Management number | 2011B01410 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 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 | 418.00 | 382.00 | 800.00 |
028 Tangible Assets | 43 410.00 | 37 588.00 | 5 822.00 | 43 410.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 75 967.00 | 38 006.00 | 37 961.00 | 75 967.00 |
050 Raw materials, supplies, in progress | 3 292.00 | 3 292.00 | 3 292.00 | |
068 Receivables – Trade and related accounts | 19 206.00 | 19 206.00 | 19 206.00 | |
072 Receivables – Other | 9 572.00 | 9 572.00 | 9 572.00 | |
084 Cash | 118 048.00 | 118 048.00 | 118 048.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 150 185.00 | 150 185.00 | 150 185.00 | |
110 Total Assets | 226 152.00 | 38 006.00 | 188 146.00 | 226 152.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 779.00 | |||
136 Profit for the Year | 20 430.00 | |||
142 Total Equity - Total I | 87 709.00 | |||
156 Loans and similar debts | 50 083.00 | |||
166 Suppliers and related accounts | 2 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 244.00 | |||
172 Other debts | 47 723.00 | |||
176 Total debts | 100 437.00 | |||
180 Liabilities Total | 188 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 666.00 | |||
all companies in France
Complete and comprehensive database.
