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BALANCE SHEET (
2022-07-19)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11166 |
| Management number | 2010B00114 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| 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 | 17 601.00 | 713.00 | 18 313.00 |
BH Other financial assets | 3 455.00 | 3 455.00 | 3 455.00 | |
BJ TOTAL (I) | 81 769.00 | 17 601.00 | 64 168.00 | 81 769.00 |
BX Customers and related accounts | 850 750.00 | 396.00 | 850 354.00 | 850 750.00 |
BZ Other receivables | 282 870.00 | 282 870.00 | 282 870.00 | |
CF Cash and cash equivalents | 282 681.00 | 282 681.00 | 282 681.00 | |
CH Prepaid expenses | 551.00 | 551.00 | 551.00 | |
CJ TOTAL (II) | 1 416 852.00 | 396.00 | 1 416 456.00 | 1 416 852.00 |
CO Grand total (0 to V) | 1 498 621.00 | 17 997.00 | 1 480 624.00 | 1 498 621.00 |
| 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 | 524 817.00 | 421 485.00 | 524 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 018.00 | 118 332.00 | 48 018.00 | |
DL TOTAL (I) | 627 835.00 | 594 817.00 | 627 835.00 | |
DP Provisions for Risks | 974.00 | 974.00 | 974.00 | |
DR TOTAL (IV) | 974.00 | 974.00 | 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248 658.00 | 511 202.00 | 248 658.00 | |
DX Trade payables and related accounts | 13 594.00 | 20 710.00 | 13 594.00 | |
DY Tax and social security liabilities | 588 643.00 | 778 271.00 | 588 643.00 | |
EA Other liabilities | 921.00 | 4 054.00 | 921.00 | |
EC TOTAL (IV) | 851 815.00 | 1 314 237.00 | 851 815.00 | |
EE Grand total (I to V) | 1 480 624.00 | 1 910 028.00 | 1 480 624.00 | |
EI Including equity loans | 248 658.00 | 248 658.00 | ||
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