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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : B NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | B NETT |
| Siren | 384303020 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030348 |
| Management number | 1992B00504 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 355.00 | 1 259.00 | 96.00 | 1 355.00 |
AH Goodwill | 69 391.00 | 69 391.00 | 69 391.00 | |
AR Technical installations, industrial equipment and tools | 3 165.00 | 1 570.00 | 1 595.00 | 3 165.00 |
AT Other tangible assets | 41 570.00 | 32 498.00 | 9 071.00 | 41 570.00 |
BF Loans | 800.00 | 800.00 | 800.00 | |
BH Other financial assets | 731.00 | 731.00 | 731.00 | |
BJ TOTAL (I) | 117 014.00 | 35 328.00 | 81 686.00 | 117 014.00 |
BX Customers and related accounts | 144 803.00 | 1 790.00 | 143 012.00 | 144 803.00 |
BZ Other receivables | 239 419.00 | 239 419.00 | 239 419.00 | |
CD Marketable securities | 3 600.00 | 3 600.00 | 3 600.00 | |
CF Cash and cash equivalents | 147 058.00 | 147 058.00 | 147 058.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 535 301.00 | 1 790.00 | 533 510.00 | 535 301.00 |
CO Grand total (0 to V) | 652 316.00 | 37 119.00 | 615 197.00 | 652 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 98.00 | 98.00 | ||
DG Other reserves | 371 827.00 | 371 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 609.00 | 134 609.00 | ||
DL TOTAL (I) | 514 920.00 | 514 920.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 370.00 | 3 370.00 | ||
DX Trade payables and related accounts | 10 500.00 | 10 500.00 | ||
DY Tax and social security liabilities | 77 920.00 | 77 920.00 | ||
EA Other liabilities | 8 485.00 | 8 485.00 | ||
EC TOTAL (IV) | 100 276.00 | 100 276.00 | ||
EE Grand total (I to V) | 615 197.00 | 615 197.00 | ||
EG Accrued income and payables due within one year | 100 276.00 | 100 276.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 34 713.00 | 5 074.00 | 4 459.00 | 34 713.00 |
PE DEPRECIATION Total including other intangible assets | 1 231.00 | 28.00 | 1 231.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 33 482.00 | 5 046.00 | 4 459.00 | 33 482.00 |
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