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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : ACT WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-24 | Public | 2016-12-31 | Complete |
| Name | ACT WEB |
| Siren | 424009397 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 12577 |
| Management number | 1999B01002 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 205 821.00 | 151 596.00 | 54 225.00 | 205 821.00 |
AX Advances and down payments | 1 250.00 | 1 250.00 | 1 250.00 | |
BH Other financial assets | 7 030.00 | 7 030.00 | 7 030.00 | |
BJ TOTAL (I) | 366 552.00 | 151 596.00 | 214 957.00 | 366 552.00 |
BX Customers and related accounts | 368 291.00 | 9 378.00 | 358 913.00 | 368 291.00 |
BZ Other receivables | 28 545.00 | 28 545.00 | 28 545.00 | |
CF Cash and cash equivalents | 798 230.00 | 798 230.00 | 798 230.00 | |
CH Prepaid expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
CJ TOTAL (II) | 1 196 482.00 | 9 378.00 | 1 187 104.00 | 1 196 482.00 |
CO Grand total (0 to V) | 1 563 034.00 | 160 974.00 | 1 402 061.00 | 1 563 034.00 |
CP Shares due in less than one year | 7 030.00 | 7 030.00 | ||
CU Other investments | 152 451.00 | 152 451.00 | 152 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 333 091.00 | 333 091.00 | ||
DH Retained earnings | -3 209.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 345 344.00 | 336 300.00 | 345 344.00 | |
DL TOTAL (I) | 1 008 435.00 | 663 091.00 | 1 008 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 198.00 | 19.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 233.00 | 72 316.00 | 71 233.00 | |
DX Trade payables and related accounts | 45 937.00 | 21 745.00 | 45 937.00 | |
DY Tax and social security liabilities | 250 674.00 | 168 205.00 | 250 674.00 | |
EA Other liabilities | 11 763.00 | 18 770.00 | 11 763.00 | |
EB Prepaid income (2) | 14 000.00 | 17 500.00 | 14 000.00 | |
EC TOTAL (IV) | 393 626.00 | 298 733.00 | 393 626.00 | |
EE Grand total (I to V) | 1 402 061.00 | 961 825.00 | 1 402 061.00 | |
EG Accrued income and payables due within one year | 393 626.00 | 298 733.00 | 393 626.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | 198.00 | 19.00 | |
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