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THE LIST OF BALANCE SHEET : WEB 2.S

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-22 Partially confidential 2019-12-31 Simplified
2019-07-31 Partially confidential 2018-12-31 Simplified
NameWEB 2.S
Siren751141516
Closing2018-12-31
Registry code 3502
Registration number 3542
Management number2012B00271
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address35800 DINARD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 786.00 2 462.00 1 324.00 3 786.00
040 Financial Assets 12 000.00 2 978.00 9 022.00 12 000.00
044 Total Fixed Assets 15 786.00 5 441.00 10 346.00 15 786.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 28 788.00 28 788.00 28 788.00
084 Cash 23 936.00 23 936.00 23 936.00
096 Total Current Assets + Prepaid Expenses 52 724.00 52 724.00 52 724.00
110 Total Assets 68 510.00 5 441.00 63 070.00 68 510.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 11.00
132 Other Reserves 7 995.00
134 Retained Earnings 6 821.00
136 Profit for the Year 23 272.00
142 Total Equity - Total I 48 099.00
166 Suppliers and related accounts 500.00
172 Other debts 14 471.00
176 Total debts 14 971.00
180 Liabilities Total 63 070.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15 786.00 15 786.00

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