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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : WING SHENG STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-07-31 | Complete |
| 2022-11-30 | Partially confidential | 2021-07-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-07-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-07-31 | Complete |
| 2018-03-23 | Public | 2017-07-31 | Complete |
| 2017-05-22 | Public | 2016-07-31 | Complete |
| Name | WING SHENG STORE |
| Siren | 491546404 |
| Closing | 2019-07-31 |
| Registry code | 7402 |
| Registration number | B2020/004562 |
| Management number | 2006B00439 |
| Activity code | 4778C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ETREMBIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 49 179.00 | 38 939.00 | 10 240.00 | 49 179.00 |
AT Other tangible assets | 410 846.00 | 282 209.00 | 128 636.00 | 410 846.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 472 026.00 | 321 149.00 | 150 877.00 | 472 026.00 |
BT Goods | 405 238.00 | 405 238.00 | 405 238.00 | |
BV Advances and down payments on orders | 7 173.00 | 7 173.00 | 7 173.00 | |
BX Customers and related accounts | 24 495.00 | 24 495.00 | 24 495.00 | |
BZ Other receivables | 60 805.00 | 60 805.00 | 60 805.00 | |
CD Marketable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 459 060.00 | 459 060.00 | 459 060.00 | |
CJ TOTAL (II) | 972 772.00 | 972 772.00 | 972 772.00 | |
CO Grand total (0 to V) | 1 444 798.00 | 321 149.00 | 1 123 649.00 | 1 444 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 832 051.00 | 832 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 401.00 | 68 401.00 | ||
DL TOTAL (I) | 901 552.00 | 901 552.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 963.00 | 1 963.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 315.00 | 3 315.00 | ||
DX Trade payables and related accounts | 194 090.00 | 194 090.00 | ||
DY Tax and social security liabilities | 22 425.00 | 22 425.00 | ||
EA Other liabilities | 303.00 | 303.00 | ||
EC TOTAL (IV) | 222 097.00 | 222 097.00 | ||
EE Grand total (I to V) | 1 123 649.00 | 1 123 649.00 | ||
EG Accrued income and payables due within one year | 222 097.00 | 222 097.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 963.00 | 1 963.00 | ||
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