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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : TELE DU WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | TELE DU WEB |
| Siren | 519097489 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1611 |
| Management number | 2010B00045 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 262.00 | 2 258.00 | 1 004.00 | 3 262.00 |
028 Tangible Assets | 21 710.00 | 17 365.00 | 4 344.00 | 21 710.00 |
044 Total Fixed Assets | 24 973.00 | 19 624.00 | 5 348.00 | 24 973.00 |
068 Receivables – Trade and related accounts | 17 898.00 | 250.00 | 17 648.00 | 17 898.00 |
072 Receivables – Other | 4 643.00 | 4 643.00 | 4 643.00 | |
084 Cash | 6 880.00 | 6 880.00 | 6 880.00 | |
096 Total Current Assets + Prepaid Expenses | 29 421.00 | 250.00 | 29 171.00 | 29 421.00 |
110 Total Assets | 54 394.00 | 19 874.00 | 34 520.00 | 54 394.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 2 205.00 | |||
136 Profit for the Year | 654.00 | |||
142 Total Equity - Total I | 3 190.00 | |||
156 Loans and similar debts | 579.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 513.00 | |||
172 Other debts | 27 191.00 | |||
176 Total debts | 31 330.00 | |||
180 Liabilities Total | 34 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 016.00 | |||
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