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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : WEBDIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-03-31 | Simplified |
| Name | WEBDIMO |
| Siren | 882794399 |
| Closing | 2021-03-31 |
| Registry code | 5902 |
| Registration number | B2021/004430 |
| Management number | 2020B00211 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 HAZEBROUCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 4 580.00 | 4 580.00 | 4 580.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 5 405.00 | 5 405.00 | 5 405.00 | |
110 Total Assets | 5 405.00 | 5 405.00 | 5 405.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 417.00 | |||
142 Total Equity - Total I | -1 417.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 6 823.00 | |||
180 Liabilities Total | 5 405.00 | |||
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