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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : DHWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| Name | DHWEB |
| Siren | 810391417 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 5553 |
| Management number | 2015B00391 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 028.00 | 720.00 | 308.00 | 1 028.00 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 2 602.00 | 1 398.00 | 4 000.00 |
AR Technical installations, industrial equipment and tools | 771.00 | 501.00 | 269.00 | 771.00 |
BJ TOTAL (I) | 5 798.00 | 3 823.00 | 1 975.00 | 5 798.00 |
CF Cash and cash equivalents | 888.00 | 888.00 | 888.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 1 288.00 | 1 288.00 | 1 288.00 | |
CO Grand total (0 to V) | 7 086.00 | 3 823.00 | 3 262.00 | 7 086.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 816.00 | -4 769.00 | -7 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 631.00 | -3 048.00 | -2 631.00 | |
DL TOTAL (I) | -447.00 | 2 184.00 | -447.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 085.00 | 3 085.00 | 3 085.00 | |
DX Trade payables and related accounts | 584.00 | 584.00 | ||
DY Tax and social security liabilities | 41.00 | 243.00 | 41.00 | |
EC TOTAL (IV) | 3 709.00 | 3 328.00 | 3 709.00 | |
EE Grand total (I to V) | 3 262.00 | 5 511.00 | 3 262.00 | |
EG Accrued income and payables due within one year | 625.00 | 3 328.00 | 625.00 | |
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