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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : WEAVING PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2020-08-11 | Public | 2019-03-31 | Simplified |
| Name | WEAVING PROPERTIES |
| Siren | 835084419 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 58282 |
| Management number | 2018B02860 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
110 Total Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | -5 248.00 | |||
142 Total Equity - Total I | 994 752.00 | |||
166 Suppliers and related accounts | 5 248.00 | |||
176 Total debts | 5 248.00 | |||
180 Liabilities Total | 1 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 248.00 | 5 248.00 | ||
264 Total operating expenses | 5 248.00 | 5 248.00 | ||
270 Operating profit | -5 248.00 | -5 248.00 | ||
310 Profit or loss | -5 248.00 | -5 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 61.00 | 61.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 63.00 | 63.00 | ||
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