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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : NET + PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| Name | NET + PRO |
| Siren | 849128095 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 2778 |
| Management number | 2019B00098 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57330 HETTANGE-GRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 261.00 | 455.00 | 806.00 | 1 261.00 |
BJ TOTAL (I) | 1 261.00 | 455.00 | 806.00 | 1 261.00 |
BX Customers and related accounts | 640.00 | 640.00 | 640.00 | |
BZ Other receivables | 694.00 | 694.00 | 694.00 | |
CF Cash and cash equivalents | 3 080.00 | 3 080.00 | 3 080.00 | |
CJ TOTAL (II) | 4 413.00 | 4 413.00 | 4 413.00 | |
CO Grand total (0 to V) | 5 674.00 | 455.00 | 5 219.00 | 5 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 999.00 | -1 999.00 | ||
DL TOTAL (I) | 3 001.00 | 3 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 709.00 | 709.00 | ||
DX Trade payables and related accounts | 760.00 | 760.00 | ||
DY Tax and social security liabilities | 749.00 | 749.00 | ||
EC TOTAL (IV) | 2 218.00 | 2 218.00 | ||
EE Grand total (I to V) | 5 219.00 | 5 219.00 | ||
EG Accrued income and payables due within one year | 2 218.00 | 2 218.00 | ||
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