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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : ANY-WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Partially confidential | 2020-09-30 | Simplified |
| Name | ANY-WEB |
| Siren | 795264860 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/001898 |
| Management number | 2016B00653 |
| Activity code | 4791B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 114 656.00 | 72 010.00 | 42 647.00 | 114 656.00 |
028 Tangible Assets | 84 054.00 | 35 960.00 | 48 094.00 | 84 054.00 |
040 Financial Assets | 359.00 | 359.00 | 359.00 | |
044 Total Fixed Assets | 199 070.00 | 107 970.00 | 91 100.00 | 199 070.00 |
060 Merchandise inventory | 64 960.00 | 64 960.00 | 64 960.00 | |
064 Advances and down payments on orders | 455.00 | 455.00 | 455.00 | |
068 Receivables – Trade and related accounts | 937.00 | 937.00 | 937.00 | |
072 Receivables – Other | 11 061.00 | 11 061.00 | 11 061.00 | |
080 Sellable securities | 400.00 | 400.00 | 400.00 | |
084 Cash | 206 276.00 | 206 276.00 | 206 276.00 | |
092 Prepaid expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 285 177.00 | 285 177.00 | 285 177.00 | |
110 Total Assets | 484 247.00 | 107 970.00 | 376 277.00 | 484 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 844.00 | |||
136 Profit for the Year | 53 314.00 | |||
142 Total Equity - Total I | 139 258.00 | |||
156 Loans and similar debts | 132 149.00 | |||
166 Suppliers and related accounts | 76 684.00 | |||
172 Other debts | 28 186.00 | |||
176 Total debts | 237 019.00 | |||
180 Liabilities Total | 376 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 512.00 | |||
195 Of which payables due in more than one year | 41 868.00 | |||
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