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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : NETWORK INTERIM CANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2017-12-31 | Complete |
| Name | NETWORK INTERIM CANNES |
| Siren | 529333346 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6279 |
| Management number | 2010B01345 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 500.00 | 68 500.00 | 68 500.00 | |
AT Other tangible assets | 20 131.00 | 10 015.00 | 10 116.00 | 20 131.00 |
BH Other financial assets | 3 918.00 | 3 918.00 | 3 918.00 | |
BJ TOTAL (I) | 92 549.00 | 10 015.00 | 82 534.00 | 92 549.00 |
BX Customers and related accounts | 258 522.00 | 3 005.00 | 255 517.00 | 258 522.00 |
BZ Other receivables | 273 949.00 | 273 949.00 | 273 949.00 | |
CF Cash and cash equivalents | 191 241.00 | 191 241.00 | 191 241.00 | |
CH Prepaid expenses | 675.00 | 675.00 | 675.00 | |
CJ TOTAL (II) | 724 387.00 | 3 005.00 | 721 382.00 | 724 387.00 |
CO Grand total (0 to V) | 816 936.00 | 13 020.00 | 803 916.00 | 816 936.00 |
| 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 | 139 204.00 | 57 015.00 | 139 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 295.00 | 82 189.00 | 72 295.00 | |
DL TOTAL (I) | 266 499.00 | 194 204.00 | 266 499.00 | |
DP Provisions for Risks | 490.00 | 2 504.00 | 490.00 | |
DR TOTAL (IV) | 490.00 | 2 504.00 | 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 222 782.00 | 213 014.00 | 222 782.00 | |
DX Trade payables and related accounts | 7 681.00 | 6 649.00 | 7 681.00 | |
DY Tax and social security liabilities | 304 362.00 | 296 832.00 | 304 362.00 | |
EA Other liabilities | 2 102.00 | 2 252.00 | 2 102.00 | |
EC TOTAL (IV) | 536 927.00 | 518 746.00 | 536 927.00 | |
EE Grand total (I to V) | 803 916.00 | 715 454.00 | 803 916.00 | |
EI Including equity loans | 222 782.00 | 222 782.00 | ||
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