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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : CIBLEWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Partially confidential | 2017-06-30 | Complete |
| Name | CIBLEWEB |
| Siren | 438180465 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 2806 |
| Management number | 2001B00339 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 655 000.00 | 655 000.00 | 655 000.00 | |
CO Grand total (0 to V) | 655 000.00 | 655 000.00 | 655 000.00 | |
CU Other investments | 655 000.00 | 655 000.00 | 655 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 586 241.00 | 586 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 097.00 | -1 097.00 | ||
DL TOTAL (I) | 593 944.00 | 593 944.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 055.00 | 61 055.00 | ||
EC TOTAL (IV) | 61 055.00 | 61 055.00 | ||
EE Grand total (I to V) | 655 000.00 | 655 000.00 | ||
EG Accrued income and payables due within one year | 61 055.00 | 61 055.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 61 056.00 | 61 056.00 | 61 056.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 61 056.00 | 61 056.00 | 61 056.00 | |
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