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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-11 | Partially confidential | 2016-09-30 | Complete |
| Name | NET |
| Siren | 440270890 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/024740 |
| Management number | 2001B02523 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 233.00 | 2 233.00 | 2 233.00 | |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 34 772.00 | 34 772.00 | 34 772.00 | |
AT Other tangible assets | 36 923.00 | 34 408.00 | 2 515.00 | 36 923.00 |
BD Other fixed assets | 17.00 | 17.00 | 17.00 | |
BF Loans | 711.00 | 711.00 | 711.00 | |
BH Other financial assets | 908.00 | 908.00 | 908.00 | |
BJ TOTAL (I) | 90 808.00 | 71 412.00 | 19 396.00 | 90 808.00 |
BX Customers and related accounts | 187 641.00 | 11 980.00 | 175 661.00 | 187 641.00 |
BZ Other receivables | 116 481.00 | 116 481.00 | 116 481.00 | |
CF Cash and cash equivalents | 27 432.00 | 27 432.00 | 27 432.00 | |
CJ TOTAL (II) | 331 555.00 | 11 980.00 | 319 575.00 | 331 555.00 |
CO Grand total (0 to V) | 422 362.00 | 83 392.00 | 338 970.00 | 422 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 872.00 | -88 872.00 | ||
DL TOTAL (I) | -80 072.00 | -80 072.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 364.00 | 136 364.00 | ||
DX Trade payables and related accounts | 31 161.00 | 31 161.00 | ||
DY Tax and social security liabilities | 246 309.00 | 246 309.00 | ||
EA Other liabilities | 5 207.00 | 5 207.00 | ||
EC TOTAL (IV) | 419 042.00 | 419 042.00 | ||
EE Grand total (I to V) | 338 970.00 | 338 970.00 | ||
EG Accrued income and payables due within one year | 289 042.00 | 289 042.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 364.00 | 6 364.00 | ||
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