Grow your business safely with NETWORK INTERIM 84
All the information you need about NETWORK INTERIM 84 to develop and secure your business in France
N
HOME >
CORPORATES
>
NETWORK INTERIM 84 >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : NETWORK INTERIM 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | NETWORK INTERIM 84 |
| Siren | 519181663 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17777 |
| Management number | 2010B00114 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 18 313.00 | 16 238.00 | 2 075.00 | 18 313.00 |
BH Other financial assets | 3 422.00 | 3 422.00 | 3 422.00 | |
BJ TOTAL (I) | 81 735.00 | 16 238.00 | 65 498.00 | 81 735.00 |
BX Customers and related accounts | 591 553.00 | 396.00 | 591 157.00 | 591 553.00 |
BZ Other receivables | 784 355.00 | 784 355.00 | 784 355.00 | |
CF Cash and cash equivalents | 466 227.00 | 466 227.00 | 466 227.00 | |
CH Prepaid expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
CJ TOTAL (II) | 1 844 926.00 | 396.00 | 1 844 530.00 | 1 844 926.00 |
CO Grand total (0 to V) | 1 926 662.00 | 16 634.00 | 1 910 028.00 | 1 926 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 421 485.00 | 223 674.00 | 421 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 332.00 | 197 811.00 | 118 332.00 | |
DL TOTAL (I) | 594 817.00 | 476 485.00 | 594 817.00 | |
DP Provisions for Risks | 974.00 | 16 101.00 | 974.00 | |
DR TOTAL (IV) | 974.00 | 16 101.00 | 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 511 202.00 | 401 238.00 | 511 202.00 | |
DX Trade payables and related accounts | 20 710.00 | 25 944.00 | 20 710.00 | |
DY Tax and social security liabilities | 778 271.00 | 716 616.00 | 778 271.00 | |
EA Other liabilities | 4 054.00 | 14 605.00 | 4 054.00 | |
EC TOTAL (IV) | 1 314 237.00 | 1 158 404.00 | 1 314 237.00 | |
EE Grand total (I to V) | 1 910 028.00 | 1 650 990.00 | 1 910 028.00 | |
EI Including equity loans | 511 202.00 | 511 202.00 | ||
all companies in France
Complete and comprehensive database.
