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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : NET ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | NET ECO |
| Siren | 451645923 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 4575 |
| Management number | 2009B00019 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 648.00 | 2 648.00 | 2 648.00 | |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 69 617.00 | 18 442.00 | 51 175.00 | 69 617.00 |
AR Technical installations, industrial equipment and tools | 22 078.00 | 17 757.00 | 4 322.00 | 22 078.00 |
AT Other tangible assets | 21 734.00 | 20 621.00 | 1 113.00 | 21 734.00 |
BD Other fixed assets | 3 105.00 | 3 105.00 | 3 105.00 | |
BF Loans | 30 375.00 | 250.00 | 30 125.00 | 30 375.00 |
BH Other financial assets | 18 030.00 | 18 030.00 | 18 030.00 | |
BJ TOTAL (I) | 227 587.00 | 59 717.00 | 167 870.00 | 227 587.00 |
BL Raw materials, supplies | 5 938.00 | 5 938.00 | 5 938.00 | |
BX Customers and related accounts | 303 555.00 | 10 455.00 | 293 100.00 | 303 555.00 |
BZ Other receivables | 17 556.00 | 17 556.00 | 17 556.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 234 287.00 | 234 287.00 | 234 287.00 | |
CH Prepaid expenses | 704.00 | 704.00 | 704.00 | |
CJ TOTAL (II) | 762 040.00 | 10 455.00 | 751 586.00 | 762 040.00 |
CO Grand total (0 to V) | 989 627.00 | 70 172.00 | 919 456.00 | 989 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 314.00 | 72 314.00 | 72 314.00 | |
DD Legal reserve (1) | 7 231.00 | 7 231.00 | 7 231.00 | |
DG Other reserves | 302 608.00 | 297 491.00 | 302 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 476.00 | 5 117.00 | 23 476.00 | |
DL TOTAL (I) | 405 628.00 | 382 153.00 | 405 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 471.00 | 263 541.00 | 225 471.00 | |
DX Trade payables and related accounts | 35 509.00 | 65 236.00 | 35 509.00 | |
DY Tax and social security liabilities | 251 236.00 | 226 998.00 | 251 236.00 | |
EA Other liabilities | 1 612.00 | 381.00 | 1 612.00 | |
EC TOTAL (IV) | 513 827.00 | 556 157.00 | 513 827.00 | |
EE Grand total (I to V) | 919 456.00 | 938 309.00 | 919 456.00 | |
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