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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : NETCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | NETCORP |
| Siren | 884480526 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 921 |
| Management number | 2020B01122 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84380 MAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 377.00 | 574.00 | 5 804.00 | 6 377.00 |
044 Total Fixed Assets | 6 377.00 | 574.00 | 5 804.00 | 6 377.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
084 Cash | 6 290.00 | 6 290.00 | 6 290.00 | |
096 Total Current Assets + Prepaid Expenses | 8 581.00 | 8 581.00 | 8 581.00 | |
110 Total Assets | 14 958.00 | 574.00 | 14 385.00 | 14 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 1 138.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 022.00 | |||
172 Other debts | 12 443.00 | |||
176 Total debts | 13 247.00 | |||
180 Liabilities Total | 14 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 377.00 | |||
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