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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : WEB EXCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-11 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| 2017-09-28 | Public | 2015-12-31 | Complete |
| Name | WEB EXCHANGE |
| Siren | 534013206 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 28218 |
| Management number | 2011B02793 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 720.00 | 9 144.00 | 576.00 | 9 720.00 |
AT Other tangible assets | 10 743.00 | 10 456.00 | 287.00 | 10 743.00 |
BJ TOTAL (I) | 20 463.00 | 19 600.00 | 863.00 | 20 463.00 |
BL Raw materials, supplies | 5 980.00 | 5 980.00 | 5 980.00 | |
BT Goods | 160 206.00 | 160 206.00 | 160 206.00 | |
BX Customers and related accounts | 50 831.00 | 50 831.00 | 50 831.00 | |
BZ Other receivables | 346 808.00 | 346 808.00 | 346 808.00 | |
CF Cash and cash equivalents | 53 466.00 | 53 466.00 | 53 466.00 | |
CH Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
CJ TOTAL (II) | 612 397.00 | 612 397.00 | 612 397.00 | |
CO Grand total (0 to V) | 632 859.00 | 19 600.00 | 613 260.00 | 632 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 481 552.00 | 237 791.00 | 481 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 636.00 | 243 761.00 | 63 636.00 | |
DL TOTAL (I) | 547 388.00 | 483 752.00 | 547 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 484.00 | 3 523.00 | 3 484.00 | |
DX Trade payables and related accounts | 3 295.00 | 72 506.00 | 3 295.00 | |
DY Tax and social security liabilities | 59 093.00 | 59 259.00 | 59 093.00 | |
EA Other liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 65 872.00 | 135 288.00 | 65 872.00 | |
EE Grand total (I to V) | 613 260.00 | 619 040.00 | 613 260.00 | |
EG Accrued income and payables due within one year | 65 872.00 | 135 288.00 | 65 872.00 | |
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