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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : WEBSTRAT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| Name | WEBSTRAT GROUPE |
| Siren | 833864002 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 1361 |
| Management number | 2017B06130 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 203 000.00 | 1 203 000.00 | 1 203 000.00 | |
BZ Other receivables | 690.00 | 690.00 | 690.00 | |
CF Cash and cash equivalents | 19 048.00 | 19 048.00 | 19 048.00 | |
CH Prepaid expenses | 4 635.00 | 4 635.00 | 4 635.00 | |
CJ TOTAL (II) | 24 373.00 | 24 373.00 | 24 373.00 | |
CO Grand total (0 to V) | 1 227 373.00 | 1 227 373.00 | 1 227 373.00 | |
CU Other investments | 1 203 000.00 | 1 203 000.00 | 1 203 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 188 000.00 | 1 188 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 656.00 | 2 656.00 | ||
DL TOTAL (I) | 1 190 656.00 | 1 190 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 188.00 | 29 188.00 | ||
DX Trade payables and related accounts | 3 300.00 | 3 300.00 | ||
DY Tax and social security liabilities | 3 689.00 | 3 689.00 | ||
EA Other liabilities | 541.00 | 541.00 | ||
EC TOTAL (IV) | 36 718.00 | 36 718.00 | ||
EE Grand total (I to V) | 1 227 373.00 | 1 227 373.00 | ||
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