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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : SAS WETTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Partially confidential | 2018-12-31 | Simplified |
| 2020-03-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-08 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS WETTLE |
| Siren | 794640904 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6885 |
| Management number | 2013B05723 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 350.00 | 2 850.00 | 1 500.00 | 4 350.00 |
028 Tangible Assets | 18 441.00 | 2 559.00 | 15 882.00 | 18 441.00 |
044 Total Fixed Assets | 22 791.00 | 5 409.00 | 17 382.00 | 22 791.00 |
060 Merchandise inventory | 21 520.00 | 21 520.00 | 21 520.00 | |
084 Cash | 43 979.00 | 43 979.00 | 43 979.00 | |
096 Total Current Assets + Prepaid Expenses | 65 499.00 | 65 499.00 | 65 499.00 | |
110 Total Assets | 88 290.00 | 5 409.00 | 82 881.00 | 88 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 202.00 | |||
136 Profit for the Year | 2 198.00 | |||
142 Total Equity - Total I | 9 500.00 | |||
156 Loans and similar debts | 1 982.00 | |||
166 Suppliers and related accounts | 49 334.00 | |||
172 Other debts | 22 065.00 | |||
176 Total debts | 73 381.00 | |||
180 Liabilities Total | 82 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 625.00 | 16 625.00 | ||
490 Total Fixed Assets (Gross Value) | 6 166.00 | 6 166.00 | ||
492 Total Fixed Assets (Increases) | 16 625.00 | 16 625.00 | ||
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