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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : DHWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Partially confidential | 2018-09-30 | Complete |
| Name | DHWEB |
| Siren | 810391417 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 6586 |
| Management number | 2015B00391 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AR Technical installations, industrial equipment and tools | 771.00 | 771.00 | 771.00 | |
BJ TOTAL (I) | 5 798.00 | 5 798.00 | 5 798.00 | |
BZ Other receivables | 268.00 | 268.00 | 268.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 284.00 | 284.00 | 284.00 | |
CO Grand total (0 to V) | 6 082.00 | 5 798.00 | 284.00 | 6 082.00 |
| 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 | |
DB Share, merger, contribution premiums, etc. | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -14 676.00 | -10 447.00 | -14 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 145.00 | -4 229.00 | -2 145.00 | |
DL TOTAL (I) | -6 821.00 | -4 676.00 | -6 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 025.00 | 5 025.00 | 6 025.00 | |
DX Trade payables and related accounts | 182.00 | 173.00 | 182.00 | |
DY Tax and social security liabilities | 898.00 | 735.00 | 898.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 7 105.00 | 5 934.00 | 7 105.00 | |
EE Grand total (I to V) | 284.00 | 1 257.00 | 284.00 | |
EG Accrued income and payables due within one year | 7 105.00 | 5 934.00 | 7 105.00 | |
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