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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : CANOUBIERS WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| Name | CANOUBIERS WILSON |
| Siren | 823677083 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32569 |
| Management number | 2016B25506 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 101 369.00 | 5 101 369.00 | 5 101 369.00 | |
084 Cash | 6 498.00 | 6 498.00 | 6 498.00 | |
096 Total Current Assets + Prepaid Expenses | 5 107 867.00 | 5 107 867.00 | 5 107 867.00 | |
110 Total Assets | 5 107 867.00 | 5 107 867.00 | 5 107 867.00 | |
120 Share or Individual Capital | 2 501 000.00 | |||
134 Retained Earnings | 2 563 887.00 | |||
136 Profit for the Year | -3 248.00 | |||
142 Total Equity - Total I | 5 061 639.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 982.00 | |||
172 Other debts | 39 246.00 | |||
176 Total debts | 46 228.00 | |||
180 Liabilities Total | 5 107 867.00 | |||
199 Of which current accounts of debit partners | 5 100 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 377 631.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 377 632.00 | |||
240 Inventory changes (raw materials and supplies) | 2 566 756.00 | |||
242 Other external expenses | 7 989.00 | 82 623.00 | 7 989.00 | |
244 Taxes, duties and similar payments | 81 474.00 | |||
264 Total operating expenses | 7 989.00 | 2 730 852.00 | 7 989.00 | |
270 Operating profit | -7 989.00 | 2 646 779.00 | -7 989.00 | |
280 Financial income | 4 741.00 | 30 447.00 | 4 741.00 | |
294 Financial expenses | 14 567.00 | |||
310 Profit or loss | -3 248.00 | 2 662 660.00 | -3 248.00 | |
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