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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : LINKWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | LINKWEB |
| Siren | 509580585 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 8157 |
| Management number | 2013B00190 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 BOE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 445.00 | 445.00 | 445.00 | |
AR Technical installations, industrial equipment and tools | 938.00 | 938.00 | 938.00 | |
AT Other tangible assets | 173 877.00 | 58 274.00 | 115 602.00 | 173 877.00 |
BD Other fixed assets | 38.00 | 38.00 | 38.00 | |
BH Other financial assets | 2 715.00 | 2 715.00 | 2 715.00 | |
BJ TOTAL (I) | 178 015.00 | 59 658.00 | 118 356.00 | 178 015.00 |
BX Customers and related accounts | 504 767.00 | 76 330.00 | 428 437.00 | 504 767.00 |
BZ Other receivables | 44 670.00 | 44 670.00 | 44 670.00 | |
CF Cash and cash equivalents | 185 452.00 | 185 452.00 | 185 452.00 | |
CH Prepaid expenses | 1 744.00 | 1 744.00 | 1 744.00 | |
CJ TOTAL (II) | 736 633.00 | 76 330.00 | 660 303.00 | 736 633.00 |
CO Grand total (0 to V) | 914 648.00 | 135 988.00 | 778 660.00 | 914 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 146 967.00 | 102 326.00 | 146 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 852.00 | 44 642.00 | 51 852.00 | |
DL TOTAL (I) | 206 519.00 | 154 668.00 | 206 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 474.00 | 94 949.00 | 65 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DW Advances and down payments received on current orders | 666.00 | 666.00 | ||
DX Trade payables and related accounts | 157 746.00 | 81 765.00 | 157 746.00 | |
DY Tax and social security liabilities | 90 213.00 | 85 444.00 | 90 213.00 | |
EA Other liabilities | 4 822.00 | 53 406.00 | 4 822.00 | |
EB Prepaid income (2) | 253 166.00 | 209 093.00 | 253 166.00 | |
EC TOTAL (IV) | 572 140.00 | 524 657.00 | 572 140.00 | |
EE Grand total (I to V) | 778 660.00 | 679 325.00 | 778 660.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 76 330.00 | |||
7B Total provisions for depreciation | 76 330.00 | |||
7C Grand total | 76 330.00 | |||
| 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 | 50.00 | 50.00 | 50.00 | |
8B Suppliers and Related Accounts | 157 747.00 | 157 747.00 | 157 747.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 822.00 | 4 822.00 | 4 822.00 | |
8L Deferred income | 253 167.00 | 253 167.00 | 253 167.00 | |
VG Loans with a maturity of up to one year at origin | 65 475.00 | 27 254.00 | 38 221.00 | 65 475.00 |
VQ Other Taxes, Duties, and Similar Debts | 90 214.00 | 90 214.00 | 90 214.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 553 898.00 | 551 182.00 | 2 716.00 | 553 898.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 571 474.00 | 533 253.00 | 38 221.00 | 571 474.00 |
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