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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : ALL FOR WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | ALL FOR WEB |
| Siren | 801763244 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62873 |
| Management number | 2018B10042 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 339.00 | 20 670.00 | 20 670.00 | 41 339.00 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 7 790.00 | 4 252.00 | 3 538.00 | 7 790.00 |
BJ TOTAL (I) | 69 129.00 | 24 921.00 | 44 208.00 | 69 129.00 |
BX Customers and related accounts | 72 253.00 | 2 490.00 | 69 762.00 | 72 253.00 |
BZ Other receivables | 32 059.00 | 32 059.00 | 32 059.00 | |
CF Cash and cash equivalents | 75 036.00 | 75 036.00 | 75 036.00 | |
CH Prepaid expenses | 2 106.00 | 2 106.00 | 2 106.00 | |
CJ TOTAL (II) | 181 453.00 | 2 490.00 | 178 962.00 | 181 453.00 |
CO Grand total (0 to V) | 250 582.00 | 27 412.00 | 223 170.00 | 250 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 29 013.00 | 44 673.00 | 29 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 520.00 | -15 660.00 | 6 520.00 | |
DL TOTAL (I) | 46 532.00 | 40 013.00 | 46 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 514.00 | 40 056.00 | 49 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 451.00 | 17 736.00 | 10 451.00 | |
DX Trade payables and related accounts | 34 135.00 | 43 119.00 | 34 135.00 | |
DY Tax and social security liabilities | 78 951.00 | 70 226.00 | 78 951.00 | |
EA Other liabilities | 3 585.00 | 1 648.00 | 3 585.00 | |
EC TOTAL (IV) | 176 637.00 | 172 786.00 | 176 637.00 | |
EE Grand total (I to V) | 223 170.00 | 212 799.00 | 223 170.00 | |
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