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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : WEDDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2020-05-19 | Public | 2017-12-31 | Complete |
| Name | WEDDING |
| Siren | 831870928 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6125 |
| Management number | 2017B04645 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 715.00 | 66.00 | 650.00 | 715.00 |
BJ TOTAL (I) | 715.00 | 66.00 | 650.00 | 715.00 |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 143.00 | 1 143.00 | 1 143.00 | |
CO Grand total (0 to V) | 1 858.00 | 66.00 | 1 793.00 | 1 858.00 |
CU Other investments | 2 130 000.00 | 2 130 000.00 | 2 130 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -66.00 | -66.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -66.00 | -66.00 | ||
DL TOTAL (I) | 934.00 | 934.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 858.00 | 858.00 | ||
DX Trade payables and related accounts | 6 039.00 | 6 039.00 | ||
DY Tax and social security liabilities | 208.00 | 208.00 | ||
EC TOTAL (IV) | 858.00 | 858.00 | ||
EE Grand total (I to V) | 1 793.00 | 1 793.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 715.00 | |||
FR Total operating income (I) | 715.00 | |||
FW Other purchases and external expenses | 715.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GA Operating Expenses - Depreciation and Amortization | 66.00 | |||
GF Total Operating Expenses (II) | 781.00 | |||
GG - OPERATING RESULT (I - II) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 715.00 | 715.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 781.00 | 781.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -66.00 | -66.00 | ||
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