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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : WE GO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-10-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-10-31 | Complete |
| 2020-01-28 | Partially confidential | 2018-10-31 | Complete |
| Name | WE GO TRANSPORT |
| Siren | 837539584 |
| Closing | 2018-10-31 |
| Registry code | 8903 |
| Registration number | 21 |
| Management number | 2018B00060 |
| Activity code | 5229B |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89150 Saint-Valérien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 214.00 | 198.00 | 1 016.00 | 1 214.00 |
BJ TOTAL (I) | 1 214.00 | 198.00 | 1 016.00 | 1 214.00 |
BX Customers and related accounts | 404 691.00 | 404 691.00 | 404 691.00 | |
BZ Other receivables | 32 562.00 | 32 562.00 | 32 562.00 | |
CF Cash and cash equivalents | 31 259.00 | 31 259.00 | 31 259.00 | |
CJ TOTAL (II) | 468 513.00 | 468 513.00 | 468 513.00 | |
CO Grand total (0 to V) | 469 727.00 | 198.00 | 469 529.00 | 469 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 064.00 | 124 064.00 | ||
DL TOTAL (I) | 136 564.00 | 136 564.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 848.00 | 4 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 144.00 | ||
DX Trade payables and related accounts | 174 774.00 | 174 774.00 | ||
DY Tax and social security liabilities | 153 196.00 | 153 196.00 | ||
EC TOTAL (IV) | 332 964.00 | 332 964.00 | ||
EE Grand total (I to V) | 469 529.00 | 469 529.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 198.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 198.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 145.00 | 145.00 | 145.00 | |
8B Suppliers and Related Accounts | 174 774.00 | 174 774.00 | 174 774.00 | |
8D Social Security and Other Social Organizations | 153 197.00 | 153 197.00 | 153 197.00 | |
VG Loans with a maturity of up to one year at origin | 4 849.00 | 1 991.00 | 2 858.00 | 4 849.00 |
VS Prepaid expenses | 437 254.00 | 437 254.00 | 437 254.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 437 254.00 | 437 254.00 | 437 254.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 332 965.00 | 330 107.00 | 2 858.00 | 332 965.00 |
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