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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : WEBSTRAT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-24 | Partially confidential | 2018-06-30 | Complete |
| Name | WEBSTRAT GROUPE |
| Siren | 833864002 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 29304 |
| Management number | 2017B06130 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33100 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 203 000.00 | 1 203 000.00 | 1 203 000.00 | |
044 Total Fixed Assets | 1 203 000.00 | 1 203 000.00 | 1 203 000.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 3 922.00 | 3 922.00 | 3 922.00 | |
084 Cash | 117 949.00 | 117 949.00 | 117 949.00 | |
092 Prepaid expenses | 14 034.00 | 14 034.00 | 14 034.00 | |
096 Total Current Assets + Prepaid Expenses | 159 905.00 | 159 905.00 | 159 905.00 | |
110 Total Assets | 1 362 905.00 | 1 362 905.00 | 1 362 905.00 | |
120 Share or Individual Capital | 1 188 000.00 | |||
126 Legal Reserve | 133.00 | |||
132 Other Reserves | 2 523.00 | |||
136 Profit for the Year | 95 178.00 | |||
142 Total Equity - Total I | 1 285 833.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 646.00 | |||
172 Other debts | 76 112.00 | |||
176 Total debts | 77 072.00 | |||
180 Liabilities Total | 1 362 905.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 203 000.00 | 1 203 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 000.00 | 44 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 174.00 | 1 174.00 | ||
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