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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : WEMTEK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | WEMTEK INVEST |
| Siren | 814192746 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022884 |
| Management number | 2015B03484 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 20 327.00 | 20 327.00 | 20 327.00 | |
096 Total Current Assets + Prepaid Expenses | 21 326.00 | 21 326.00 | 21 326.00 | |
110 Total Assets | 29 326.00 | 29 326.00 | 29 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 485.00 | |||
136 Profit for the Year | 20 538.00 | |||
142 Total Equity - Total I | 27 123.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 1 183.00 | |||
176 Total debts | 2 203.00 | |||
180 Liabilities Total | 29 326.00 | |||
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