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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : DOCTOR WEB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| Name | DOCTOR WEB FRANCE |
| Siren | 504250770 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39635 |
| Management number | 2008B03509 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92671 COURBEVOIE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 158.00 | 1 158.00 | 1 158.00 | |
AT Other tangible assets | 11 001.00 | 10 535.00 | 465.00 | 11 001.00 |
BH Other financial assets | 7 422.00 | 7 422.00 | 7 422.00 | |
BJ TOTAL (I) | 19 582.00 | 11 694.00 | 7 887.00 | 19 582.00 |
BX Customers and related accounts | 137 857.00 | 137 857.00 | 137 857.00 | |
BZ Other receivables | 34 573.00 | 34 573.00 | 34 573.00 | |
CF Cash and cash equivalents | 7 617.00 | 7 617.00 | 7 617.00 | |
CH Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
CJ TOTAL (II) | 181 302.00 | 181 302.00 | 181 302.00 | |
CO Grand total (0 to V) | 200 884.00 | 11 694.00 | 189 190.00 | 200 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DH Retained earnings | -53 608.00 | -53 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 199.00 | 16 199.00 | ||
DL TOTAL (I) | 82 591.00 | 82 591.00 | ||
DX Trade payables and related accounts | 38 936.00 | 38 936.00 | ||
DY Tax and social security liabilities | 67 661.00 | 67 661.00 | ||
EC TOTAL (IV) | 106 598.00 | 106 598.00 | ||
EE Grand total (I to V) | 189 190.00 | 189 190.00 | ||
EG Accrued income and payables due within one year | 106 598.00 | 106 598.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 21 271.00 | 21 271.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 689.00 | 7 422.00 | ||
I4 DECREASES Grand Total | 1 689.00 | 19 582.00 | ||
IO DECREASES Total including other intangible assets | 1 159.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 001.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 159.00 | 1 159.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 001.00 | 11 001.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 111.00 | 9 111.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 016.00 | 1 679.00 | 11 695.00 | 10 016.00 |
PE DEPRECIATION Total including other intangible assets | 1 011.00 | 148.00 | 1 159.00 | 1 011.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 9 005.00 | 1 531.00 | 10 536.00 | 9 005.00 |
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