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BALANCE SHEET (
2022-06-27)
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 | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/016919 |
| Management number | 2001B02523 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| 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 | 39 123.00 | 36 556.00 | 2 567.00 | 39 123.00 |
BD Other fixed assets | 17.00 | 17.00 | 17.00 | |
BF Loans | 1 448.00 | 1 448.00 | 1 448.00 | |
BH Other financial assets | 908.00 | 908.00 | 908.00 | |
BJ TOTAL (I) | 93 745.00 | 73 560.00 | 20 184.00 | 93 745.00 |
BX Customers and related accounts | 173 522.00 | 11 980.00 | 161 542.00 | 173 522.00 |
BZ Other receivables | 147 218.00 | 147 218.00 | 147 218.00 | |
CF Cash and cash equivalents | 16 929.00 | 16 929.00 | 16 929.00 | |
CJ TOTAL (II) | 337 670.00 | 11 980.00 | 325 690.00 | 337 670.00 |
CO Grand total (0 to V) | 431 415.00 | 85 540.00 | 345 874.00 | 431 415.00 |
| 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 | ||
DH Retained earnings | -88 872.00 | -88 872.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 462.00 | 1 462.00 | ||
DL TOTAL (I) | -78 610.00 | -78 610.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 607.00 | 123 607.00 | ||
DX Trade payables and related accounts | 19 123.00 | 19 123.00 | ||
DY Tax and social security liabilities | 276 336.00 | 276 336.00 | ||
EA Other liabilities | 5 417.00 | 5 417.00 | ||
EC TOTAL (IV) | 424 484.00 | 424 484.00 | ||
EE Grand total (I to V) | 345 874.00 | 345 874.00 | ||
EG Accrued income and payables due within one year | 331 627.00 | 331 627.00 | ||
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