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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : LINKWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | LINKWEB |
| Siren | 509580585 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3272 |
| Management number | 2013B00190 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47550 BOE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 445.00 | 445.00 | 445.00 | |
AR Technical installations, industrial equipment and tools | 616.00 | 231.00 | 385.00 | 616.00 |
AT Other tangible assets | 203 038.00 | 116 481.00 | 86 557.00 | 203 038.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 38.00 | 38.00 | 38.00 | |
BF Loans | 3 222.00 | 3 222.00 | 3 222.00 | |
BH Other financial assets | 6 806.00 | 6 806.00 | 6 806.00 | |
BJ TOTAL (I) | 214 165.00 | 117 157.00 | 97 008.00 | 214 165.00 |
BX Customers and related accounts | 643 666.00 | 75 298.00 | 568 368.00 | 643 666.00 |
BZ Other receivables | 158 035.00 | 158 035.00 | 158 035.00 | |
CF Cash and cash equivalents | 234 580.00 | 234 580.00 | 234 580.00 | |
CH Prepaid expenses | 401.00 | 401.00 | 401.00 | |
CJ TOTAL (II) | 1 036 684.00 | 75 298.00 | 961 386.00 | 1 036 684.00 |
CO Grand total (0 to V) | 1 250 849.00 | 192 455.00 | 1 058 394.00 | 1 250 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 4 416.00 | 79 340.00 | 4 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 030.00 | 75 075.00 | 52 030.00 | |
DL TOTAL (I) | 64 145.00 | 162 116.00 | 64 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 097.00 | 215 744.00 | 178 097.00 | |
DX Trade payables and related accounts | 173 708.00 | 150 155.00 | 173 708.00 | |
DY Tax and social security liabilities | 180 906.00 | 172 434.00 | 180 906.00 | |
EA Other liabilities | 12 164.00 | 35 446.00 | 12 164.00 | |
EB Prepaid income (2) | 449 375.00 | 287 958.00 | 449 375.00 | |
EC TOTAL (IV) | 994 249.00 | 861 736.00 | 994 249.00 | |
EE Grand total (I to V) | 1 058 394.00 | 1 023 852.00 | 1 058 394.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 97 030.00 | 33 113.00 | 12 986.00 | 97 030.00 |
PE DEPRECIATION Total including other intangible assets | 445.00 | 445.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 96 585.00 | 33 113.00 | 12 986.00 | 96 585.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 994 249.00 | 860 106.00 | 134 143.00 | 994 249.00 |
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