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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : DEWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| Name | DEWEB |
| Siren | 788724680 |
| Closing | 2022-09-30 |
| Registry code | 7608 |
| Registration number | 2508 |
| Management number | 2012B01155 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76360 Pissy-Pôville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 469.00 | 2 469.00 | 2 469.00 | |
BH Other financial assets | 221.00 | 221.00 | 221.00 | |
BJ TOTAL (I) | 2 690.00 | 2 469.00 | 221.00 | 2 690.00 |
BX Customers and related accounts | 27 689.00 | 27 689.00 | 27 689.00 | |
BZ Other receivables | 631.00 | 631.00 | 631.00 | |
CF Cash and cash equivalents | 28 165.00 | 28 165.00 | 28 165.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 56 484.00 | 56 484.00 | 56 484.00 | |
CO Grand total (0 to V) | 59 174.00 | 2 469.00 | 56 705.00 | 59 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 43 744.00 | 36 209.00 | 43 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 886.00 | 7 535.00 | 886.00 | |
DL TOTAL (I) | 47 380.00 | 46 494.00 | 47 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 246.00 | 998.00 | 1 246.00 | |
DX Trade payables and related accounts | 2 515.00 | 356.00 | 2 515.00 | |
DY Tax and social security liabilities | 5 565.00 | 5 309.00 | 5 565.00 | |
EC TOTAL (IV) | 9 325.00 | 6 663.00 | 9 325.00 | |
EE Grand total (I to V) | 56 705.00 | 53 157.00 | 56 705.00 | |
EG Accrued income and payables due within one year | 9 325.00 | 6 663.00 | 9 325.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 690.00 | 2 690.00 | ||
I3 DECREASES Total Financial Fixed Assets | 221.00 | |||
I4 DECREASES Grand Total | 2 690.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 469.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 469.00 | 2 469.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 221.00 | 221.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 469.00 | 2 469.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 469.00 | 2 469.00 | ||
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