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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CEM XNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CEM XNET |
| Siren | 800379158 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 970 |
| Management number | 2020B00122 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | ||||
084 Cash | 42 159.00 | 42 159.00 | 42 159.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 42 466.00 | 42 466.00 | 42 466.00 | |
110 Total Assets | 57 966.00 | 57 966.00 | 57 966.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 25 656.00 | |||
136 Profit for the Year | 3 131.00 | |||
142 Total Equity - Total I | 45 287.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 679.00 | |||
174 Prepaid income | ||||
176 Total debts | 12 679.00 | |||
180 Liabilities Total | 57 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
193 Of which financial assets due in less than one year | 500.00 | |||
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