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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : W3 TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| Name | W3 TRANSPORTS |
| Siren | 838704062 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112808 |
| Management number | 2018B22715 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 507.00 | 869.00 | 7 638.00 | 8 507.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 12 507.00 | 869.00 | 11 638.00 | 12 507.00 |
BX Customers and related accounts | 167 501.00 | 167 501.00 | 167 501.00 | |
BZ Other receivables | 4 017.00 | 4 017.00 | 4 017.00 | |
CF Cash and cash equivalents | 68 331.00 | 68 331.00 | 68 331.00 | |
CH Prepaid expenses | 2 322.00 | 2 322.00 | 2 322.00 | |
CJ TOTAL (II) | 242 170.00 | 242 170.00 | 242 170.00 | |
CO Grand total (0 to V) | 254 678.00 | 869.00 | 253 808.00 | 254 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 300.00 | 15 300.00 | 15 300.00 | |
DD Legal reserve (1) | 389.00 | 389.00 | ||
DH Retained earnings | 7 384.00 | 7 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 416.00 | 7 773.00 | 67 416.00 | |
DL TOTAL (I) | 90 488.00 | 23 073.00 | 90 488.00 | |
DX Trade payables and related accounts | 17 209.00 | 6 295.00 | 17 209.00 | |
DY Tax and social security liabilities | 146 111.00 | 17 029.00 | 146 111.00 | |
EC TOTAL (IV) | 163 320.00 | 23 325.00 | 163 320.00 | |
EE Grand total (I to V) | 253 808.00 | 46 397.00 | 253 808.00 | |
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