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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : NET EQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | NET EQUILIBRE |
| Siren | 531639714 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/014917 |
| Management number | 2011B01410 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 590.00 | 31 590.00 | 31 590.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 27 795.00 | 24 367.00 | 3 428.00 | 27 795.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 60 351.00 | 25 167.00 | 35 185.00 | 60 351.00 |
050 Raw materials, supplies, in progress | 4 381.00 | 4 381.00 | 4 381.00 | |
068 Receivables – Trade and related accounts | 25 568.00 | 25 568.00 | 25 568.00 | |
072 Receivables – Other | 8 841.00 | 8 841.00 | 8 841.00 | |
084 Cash | 113 615.00 | 113 615.00 | 113 615.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 152 470.00 | 152 470.00 | 152 470.00 | |
110 Total Assets | 212 822.00 | 25 167.00 | 187 655.00 | 212 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 70 709.00 | |||
136 Profit for the Year | 4 849.00 | |||
142 Total Equity - Total I | 81 057.00 | |||
156 Loans and similar debts | 41 779.00 | |||
166 Suppliers and related accounts | 2 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 528.00 | |||
172 Other debts | 62 530.00 | |||
176 Total debts | 106 597.00 | |||
180 Liabilities Total | 187 655.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 667.00 | |||
195 Of which payables due in more than one year | 29 332.00 | |||
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