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THE LIST OF BALANCE SHEET : WEBELIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Partially confidential 2022-06-30 Simplified
NameWEBELIS
Siren900183286
Closing2022-06-30
Registry code 5751
Registration number 8975
Management number2021B00935
Activity code 1072Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address57150 Creutzwald
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 774.00 445.00 3 330.00 3 774.00
044 Total Fixed Assets 3 774.00 445.00 3 330.00 3 774.00
050 Raw materials, supplies, in progress 1 243.00 1 243.00 1 243.00
068 Receivables – Trade and related accounts 893.00 893.00 893.00
072 Receivables – Other 1 408.00 1 408.00 1 408.00
084 Cash 4 330.00 4 330.00 4 330.00
096 Total Current Assets + Prepaid Expenses 7 875.00 7 875.00 7 875.00
110 Total Assets 11 649.00 445.00 11 204.00 11 649.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 3 390.00
142 Total Equity - Total I 4 390.00
164 Advances and down payments received on current orders 55.00
166 Suppliers and related accounts 970.00
169 Other debts including current accounts of partners for fiscal year N 5 790.00
172 Other debts 5 790.00
176 Total debts 6 815.00
180 Liabilities Total 11 204.00
182 Cost of fixed assets acquired or created during the financial year 3 774.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 3 774.00 3 774.00
492 Total Fixed Assets (Increases) 3 774.00 3 774.00

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