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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : WEATHER' N' CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-09-30 | Simplified |
| 2019-09-25 | Partially confidential | 2018-09-30 | Complete |
| Name | WEATHER' N' CO |
| Siren | 799579818 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 14908 |
| Management number | 2014B00049 |
| Activity code | 7490B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35630 LANGOUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 2 397.00 | 2 397.00 | 2 397.00 | |
BH Other financial assets | 8 988.00 | 8 988.00 | 8 988.00 | |
BJ TOTAL (I) | 11 385.00 | 2 397.00 | 8 988.00 | 11 385.00 |
BX Customers and related accounts | 539.00 | 539.00 | 539.00 | |
BZ Other receivables | 1 587.00 | 1 587.00 | 1 587.00 | |
CF Cash and cash equivalents | 8 532.00 | 8 532.00 | 8 532.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 11 058.00 | 11 058.00 | 11 058.00 | |
CO Grand total (0 to V) | 22 443.00 | 2 397.00 | 20 046.00 | 22 443.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 700.00 | 20 700.00 | 20 700.00 | |
DG Other reserves | 1 510.00 | 1 510.00 | ||
DH Retained earnings | -4 609.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 869.00 | 6 119.00 | -3 869.00 | |
DL TOTAL (I) | 18 341.00 | 22 210.00 | 18 341.00 | |
DX Trade payables and related accounts | 1 600.00 | 1 507.00 | 1 600.00 | |
DY Tax and social security liabilities | 90.00 | 2 275.00 | 90.00 | |
EA Other liabilities | 15.00 | 1 581.00 | 15.00 | |
EB Prepaid income (2) | 2 616.00 | |||
EC TOTAL (IV) | 1 705.00 | 7 979.00 | 1 705.00 | |
EE Grand total (I to V) | 20 046.00 | 30 189.00 | 20 046.00 | |
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