Grow your business safely with NET ECO
All the information you need about NET ECO to develop and secure your business in France
N
HOME >
CORPORATES
>
NET ECO >
BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : NET ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | NET ECO |
| Siren | 451645923 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 3854 |
| Management number | 2009B00019 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 648.00 | 2 648.00 | 2 648.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 69 617.00 | 11 583.00 | 58 034.00 | 69 617.00 |
AR Technical installations, industrial equipment and tools | 19 708.00 | 15 641.00 | 4 067.00 | 19 708.00 |
AT Other tangible assets | 30 932.00 | 28 937.00 | 1 994.00 | 30 932.00 |
BD Other fixed assets | 3 075.00 | 3 075.00 | 3 075.00 | |
BF Loans | 17 425.00 | 250.00 | 17 175.00 | 17 425.00 |
BH Other financial assets | 18 030.00 | 18 030.00 | 18 030.00 | |
BJ TOTAL (I) | 221 434.00 | 59 059.00 | 162 374.00 | 221 434.00 |
BL Raw materials, supplies | 8 024.00 | 8 024.00 | 8 024.00 | |
BX Customers and related accounts | 271 125.00 | 3 494.00 | 267 631.00 | 271 125.00 |
BZ Other receivables | 18 053.00 | 18 053.00 | 18 053.00 | |
CD Marketable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
CF Cash and cash equivalents | 470 862.00 | 470 862.00 | 470 862.00 | |
CH Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 779 429.00 | 3 494.00 | 775 935.00 | 779 429.00 |
CO Grand total (0 to V) | 1 000 863.00 | 62 554.00 | 938 309.00 | 1 000 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 314.00 | 72 314.00 | 72 314.00 | |
DD Legal reserve (1) | 7 231.00 | 7 231.00 | 7 231.00 | |
DG Other reserves | 297 491.00 | 349 873.00 | 297 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 117.00 | -52 382.00 | 5 117.00 | |
DL TOTAL (I) | 382 153.00 | 377 036.00 | 382 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 263 541.00 | 68 647.00 | 263 541.00 | |
DX Trade payables and related accounts | 65 236.00 | 35 595.00 | 65 236.00 | |
DY Tax and social security liabilities | 226 998.00 | 222 666.00 | 226 998.00 | |
EA Other liabilities | 381.00 | 5 814.00 | 381.00 | |
EC TOTAL (IV) | 556 157.00 | 332 722.00 | 556 157.00 | |
EE Grand total (I to V) | 938 309.00 | 709 758.00 | 938 309.00 | |
all companies in France
Complete and comprehensive database.
