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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : WASH'N GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-11 | Partially confidential | 2017-09-30 | Complete |
| Name | WASH'N GO |
| Siren | 789606639 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 462 |
| Management number | 2012B02966 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 87.00 | |||
AR Technical installations, industrial equipment and tools | 432.00 | |||
AT Other tangible assets | 3 748.00 | |||
BJ TOTAL (I) | 4 267.00 | |||
BZ Other receivables | 2 548.00 | |||
CF Cash and cash equivalents | 2 365.00 | |||
CH Prepaid expenses | 382.00 | |||
CJ TOTAL (II) | 5 295.00 | |||
CO Grand total (0 to V) | 5 562.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -638.00 | -1 062.00 | -638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -139.00 | 424.00 | -139.00 | |
DL TOTAL (I) | 1 724.00 | 1 862.00 | 1 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 819.00 | 7 992.00 | 2 819.00 | |
DX Trade payables and related accounts | 4 547.00 | 4 511.00 | 4 547.00 | |
DY Tax and social security liabilities | 473.00 | 1 785.00 | 473.00 | |
EC TOTAL (IV) | 7 835.00 | 14 289.00 | 7 835.00 | |
EE Grand total (I to V) | 9 562.00 | 16 151.00 | 9 562.00 | |
EG Accrued income and payables due within one year | 7 838.00 | 14 289.00 | 7 838.00 | |
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