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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : WERAMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Complete |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | WERAMA HOLDING |
| Siren | 840653752 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6491 |
| Management number | 2018B01030 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60320 Béthisy-Saint-Pierre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 000.00 | |||
CJ TOTAL (II) | 1 000.00 | |||
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 773.00 | -1 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -780.00 | -1 773.00 | -780.00 | |
DL TOTAL (I) | -1 553.00 | -773.00 | -1 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 029.00 | 549.00 | 1 029.00 | |
DX Trade payables and related accounts | 804.00 | 480.00 | 804.00 | |
EA Other liabilities | 720.00 | 744.00 | 720.00 | |
EC TOTAL (IV) | 2 553.00 | 1 773.00 | 2 553.00 | |
EE Grand total (I to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
EG Accrued income and payables due within one year | 2 553.00 | 1 773.00 | 2 553.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 780.00 | |||
GF Total Operating Expenses (II) | 780.00 | |||
GG - OPERATING RESULT (I - II) | -780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 780.00 | 1 773.00 | 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -780.00 | -1 773.00 | -780.00 | |
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