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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : NET + FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| Name | NET + FAMILY |
| Siren | 849153838 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 2779 |
| Management number | 2019B00097 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 01 |
| 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 | 1 514.00 | 547.00 | 967.00 | 1 514.00 |
AR Technical installations, industrial equipment and tools | 824.00 | 272.00 | 552.00 | 824.00 |
AT Other tangible assets | 17 835.00 | 3 416.00 | 14 419.00 | 17 835.00 |
BJ TOTAL (I) | 20 174.00 | 4 235.00 | 15 939.00 | 20 174.00 |
BX Customers and related accounts | 3 730.00 | 3 730.00 | 3 730.00 | |
BZ Other receivables | 822.00 | 822.00 | 822.00 | |
CF Cash and cash equivalents | 26 073.00 | 26 073.00 | 26 073.00 | |
CH Prepaid expenses | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 30 683.00 | 30 683.00 | 30 683.00 | |
CO Grand total (0 to V) | 50 857.00 | 4 235.00 | 46 622.00 | 50 857.00 |
| 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) | -2 152.00 | -2 152.00 | ||
DL TOTAL (I) | 2 848.00 | 2 848.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 871.00 | 30 871.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | 313.00 | ||
DW Advances and down payments received on current orders | 288.00 | 288.00 | ||
DX Trade payables and related accounts | 1 541.00 | 1 541.00 | ||
DY Tax and social security liabilities | 9 770.00 | 9 770.00 | ||
EA Other liabilities | 991.00 | 991.00 | ||
EC TOTAL (IV) | 43 774.00 | 43 774.00 | ||
EE Grand total (I to V) | 46 622.00 | 46 622.00 | ||
EG Accrued income and payables due within one year | 14 883.00 | 14 883.00 | ||
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