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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : WELL'DOSNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-26 | Partially confidential | 2018-12-31 | Complete |
| Name | WELL'DOSNE |
| Siren | 830472478 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 2664 |
| Management number | 2017B03090 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 541.00 | 978.00 | 1 563.00 | 2 541.00 |
BJ TOTAL (I) | 2 541.00 | 978.00 | 1 563.00 | 2 541.00 |
BX Customers and related accounts | 12 040.00 | 12 040.00 | 12 040.00 | |
BZ Other receivables | 5 498.00 | 5 498.00 | 5 498.00 | |
CF Cash and cash equivalents | 620.00 | 620.00 | 620.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 18 275.00 | 18 275.00 | 18 275.00 | |
CO Grand total (0 to V) | 20 815.00 | 978.00 | 19 838.00 | 20 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 286.00 | 14 784.00 | -10 286.00 | |
DL TOTAL (I) | -10 066.00 | 14 984.00 | -10 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122.00 | 975.00 | 122.00 | |
DX Trade payables and related accounts | 1 567.00 | 2 577.00 | 1 567.00 | |
DY Tax and social security liabilities | 21 079.00 | 6 075.00 | 21 079.00 | |
EA Other liabilities | 7 135.00 | 7 135.00 | ||
EC TOTAL (IV) | 29 904.00 | 9 627.00 | 29 904.00 | |
EE Grand total (I to V) | 19 838.00 | 24 612.00 | 19 838.00 | |
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