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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : WENELCLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | WENELCLO |
| Siren | 841444490 |
| Closing | 2018-12-31 |
| Registry code | 2901 |
| Registration number | 333 |
| Management number | 2018B00578 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29280 LOCMARIA-PLOUZANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 735 015.00 | 735 015.00 | 735 015.00 | |
044 Total Fixed Assets | 735 015.00 | 735 015.00 | 735 015.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 89 703.00 | 89 703.00 | 89 703.00 | |
096 Total Current Assets + Prepaid Expenses | 90 036.00 | 90 036.00 | 90 036.00 | |
110 Total Assets | 825 051.00 | 825 051.00 | 825 051.00 | |
120 Share or Individual Capital | 640 000.00 | |||
136 Profit for the Year | 70 696.00 | |||
142 Total Equity - Total I | 710 696.00 | |||
156 Loans and similar debts | 110 198.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
172 Other debts | 3 036.00 | |||
176 Total debts | 114 355.00 | |||
180 Liabilities Total | 825 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 265.00 | 6 265.00 | ||
244 Taxes, duties and similar payments | 2 973.00 | 2 973.00 | ||
264 Total operating expenses | 9 238.00 | 9 238.00 | ||
270 Operating profit | -9 238.00 | -9 238.00 | ||
280 Financial income | 80 133.00 | 80 133.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
310 Profit or loss | 70 696.00 | 70 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 735 015.00 | 735 015.00 | ||
492 Total Fixed Assets (Increases) | 735 015.00 | 735 015.00 | ||
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