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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : WEB-RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2019-12-31 | Complete |
| Name | WEB-RESEAU |
| Siren | 801716184 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 1354 |
| Management number | 2014B00195 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 200.00 | 1 200.00 | |
AT Other tangible assets | 1 326.00 | 978.00 | 348.00 | 1 326.00 |
BH Other financial assets | 494.00 | 494.00 | 494.00 | |
BJ TOTAL (I) | 27 857.00 | 24 442.00 | 3 416.00 | 27 857.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 274.00 | 5 274.00 | 5 274.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 15 562.00 | 15 562.00 | 15 562.00 | |
CH Prepaid expenses | 481.00 | 481.00 | 481.00 | |
CJ TOTAL (II) | 21 377.00 | 21 377.00 | 21 377.00 | |
CO Grand total (0 to V) | 49 234.00 | 24 442.00 | 24 793.00 | 49 234.00 |
CX Development or Research and Development Expenses | 24 838.00 | 22 264.00 | 2 574.00 | 24 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 17 434.00 | 15 645.00 | 17 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 500.00 | 1 790.00 | 1 500.00 | |
DL TOTAL (I) | 20 035.00 | 18 534.00 | 20 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 730.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 353.00 | 24.00 | 353.00 | |
DX Trade payables and related accounts | 438.00 | 534.00 | 438.00 | |
DY Tax and social security liabilities | 3 967.00 | 6 818.00 | 3 967.00 | |
DZ Fixed asset liabilities and related accounts | 195.00 | 195.00 | ||
EA Other liabilities | 195.00 | |||
EC TOTAL (IV) | 4 758.00 | 15 301.00 | 4 758.00 | |
EE Grand total (I to V) | 24 793.00 | 33 836.00 | 24 793.00 | |
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