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BALANCE SHEET (
2021-01-15)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 913 |
| Management number | 2017B04645 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| 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 | 542.00 | 173.00 | 715.00 |
BJ TOTAL (I) | 2 130 715.00 | 542.00 | 2 130 173.00 | 2 130 715.00 |
BZ Other receivables | 1 956.00 | 1 956.00 | 1 956.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 2 956.00 | 2 956.00 | 2 956.00 | |
CO Grand total (0 to V) | 2 133 671.00 | 542.00 | 2 133 129.00 | 2 133 671.00 |
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 | 2 131 000.00 | 2 131 000.00 | 2 131 000.00 | |
DH Retained earnings | -5 545.00 | -66.00 | -5 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 988.00 | -5 479.00 | -4 988.00 | |
DL TOTAL (I) | 2 120 467.00 | 2 125 455.00 | 2 120 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 858.00 | |||
DX Trade payables and related accounts | 2 772.00 | 6 039.00 | 2 772.00 | |
DY Tax and social security liabilities | 208.00 | 208.00 | 208.00 | |
EA Other liabilities | 9 681.00 | 9 681.00 | ||
EC TOTAL (IV) | 12 661.00 | 7 106.00 | 12 661.00 | |
EE Grand total (I to V) | 2 133 129.00 | 2 132 561.00 | 2 133 129.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 032.00 | |||
FX Taxes, duties, and similar payments | 708.00 | |||
GA Operating Expenses - Depreciation and Amortization | 238.00 | |||
GF Total Operating Expenses (II) | 4 978.00 | |||
GG - OPERATING RESULT (I - II) | -4 978.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 10.00 | ||
HH Total exceptional expenses (VIII) | 10.00 | 10.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -10.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 988.00 | 5 479.00 | 4 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 988.00 | -5 479.00 | -4 988.00 | |
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