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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : WEEKSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2019-09-13 | Public | 2019-06-30 | Complete |
| 2017-11-21 | Partially confidential | 2017-06-30 | Complete |
| Name | WEEKSPORT |
| Siren | 377949730 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2017/003491 |
| Management number | 1990B00114 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05220 LE MONETIER-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 363.00 | 1 363.00 | 1 363.00 | |
AR Technical installations, industrial equipment and tools | 61 130.00 | 48 988.00 | 12 143.00 | 61 130.00 |
AT Other tangible assets | 20 157.00 | 13 043.00 | 7 115.00 | 20 157.00 |
BJ TOTAL (I) | 84 254.00 | 63 393.00 | 20 861.00 | 84 254.00 |
BT Goods | 14 006.00 | 14 006.00 | 14 006.00 | |
BZ Other receivables | 4 066.00 | 4 066.00 | 4 066.00 | |
CF Cash and cash equivalents | 7 309.00 | 7 309.00 | 7 309.00 | |
CH Prepaid expenses | 1 274.00 | 1 274.00 | 1 274.00 | |
CJ TOTAL (II) | 26 655.00 | 26 655.00 | 26 655.00 | |
CO Grand total (0 to V) | 110 909.00 | 63 393.00 | 47 516.00 | 110 909.00 |
CU Other investments | 1 604.00 | 1 604.00 | 1 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 37 626.00 | 32 016.00 | 37 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 347.00 | 5 610.00 | -10 347.00 | |
DL TOTAL (I) | 35 663.00 | 46 011.00 | 35 663.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 532.00 | 9 998.00 | 2 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | 63.00 | |
DX Trade payables and related accounts | 562.00 | 1 512.00 | 562.00 | |
DY Tax and social security liabilities | 8 696.00 | 9 601.00 | 8 696.00 | |
EC TOTAL (IV) | 11 852.00 | 21 175.00 | 11 852.00 | |
EE Grand total (I to V) | 47 516.00 | 67 186.00 | 47 516.00 | |
EG Accrued income and payables due within one year | 11 852.00 | 18 643.00 | 11 852.00 | |
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