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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : WEBERGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-06-30 | Complete |
| Name | WEBERGENCE |
| Siren | 820826097 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/000596 |
| Management number | 2016B01146 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 835.00 | 1 835.00 | 1 835.00 | |
BJ TOTAL (I) | 1 835.00 | 1 835.00 | 1 835.00 | |
BX Customers and related accounts | 5 901.00 | 5 901.00 | 5 901.00 | |
BZ Other receivables | 713.00 | 713.00 | 713.00 | |
CF Cash and cash equivalents | 23 795.00 | 23 795.00 | 23 795.00 | |
CH Prepaid expenses | 156.00 | 156.00 | 156.00 | |
CJ TOTAL (II) | 30 564.00 | 30 564.00 | 30 564.00 | |
CO Grand total (0 to V) | 32 399.00 | 1 835.00 | 30 564.00 | 32 399.00 |
| 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 | |
DG Other reserves | 10 356.00 | 10 356.00 | 10 356.00 | |
DH Retained earnings | -7 963.00 | -7 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 997.00 | -7 963.00 | 1 997.00 | |
DL TOTAL (I) | 5 489.00 | 3 493.00 | 5 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 646.00 | 548.00 | 17 646.00 | |
DX Trade payables and related accounts | 1 050.00 | 630.00 | 1 050.00 | |
DY Tax and social security liabilities | 6 379.00 | 6 661.00 | 6 379.00 | |
EC TOTAL (IV) | 25 075.00 | 7 839.00 | 25 075.00 | |
EE Grand total (I to V) | 30 564.00 | 11 332.00 | 30 564.00 | |
EI Including equity loans | 17 646.00 | 17 646.00 | ||
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