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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : CEM XNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | CEM XNET |
| Siren | 800379158 |
| Closing | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 907 |
| Management number | 2020B00122 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48000 MENDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | |||
AT Other tangible assets | 1 153.00 | |||
BH Other financial assets | 300.00 | |||
BJ TOTAL (I) | 16 453.00 | |||
BX Customers and related accounts | 1 464.00 | |||
BZ Other receivables | 118.00 | |||
CF Cash and cash equivalents | 41 340.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 42 922.00 | |||
CO Grand total (0 to V) | 59 375.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 28 787.00 | 25 656.00 | 28 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 297.00 | 3 131.00 | -1 297.00 | |
DL TOTAL (I) | 43 990.00 | 45 287.00 | 43 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 026.00 | 10 026.00 | 10 026.00 | |
DX Trade payables and related accounts | 20.00 | 20.00 | ||
DY Tax and social security liabilities | 5 339.00 | 2 610.00 | 5 339.00 | |
EA Other liabilities | 43.00 | |||
EC TOTAL (IV) | 15 385.00 | 12 679.00 | 15 385.00 | |
EE Grand total (I to V) | 59 375.00 | 57 966.00 | 59 375.00 | |
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