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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : WOOD ME UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| Name | WOOD ME UP |
| Siren | 841663651 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003030 |
| Management number | 2018B00721 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28310 JANVILLE-EN-BEAUCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 089.00 | 1 089.00 | 1 089.00 | |
CF Cash and cash equivalents | 16 188.00 | 16 188.00 | 16 188.00 | |
CJ TOTAL (II) | 17 277.00 | 17 277.00 | 17 277.00 | |
CO Grand total (0 to V) | 17 277.00 | 17 277.00 | 17 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -3 268.00 | -3 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 110.00 | -3 110.00 | ||
DL TOTAL (I) | 13 622.00 | 13 622.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 976.00 | 1 976.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
EC TOTAL (IV) | 3 656.00 | 3 656.00 | ||
EE Grand total (I to V) | 17 277.00 | 17 277.00 | ||
EG Accrued income and payables due within one year | 3 656.00 | 3 656.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2.00 | 2.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
VB VAT | 1 089.00 | 1 089.00 | 1 089.00 | |
VG Loans with a maturity of up to one year at origin | 2.00 | 2.00 | 2.00 | |
VI Group and Associates | 1 976.00 | 1 976.00 | 1 976.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 089.00 | 1 089.00 | 1 089.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 656.00 | 3 656.00 | 3 656.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 614.00 | 2 614.00 | ||
ST Other accounts | 497.00 | 497.00 | ||
YZ Total deductible VAT on goods and services | 809.00 | 809.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 111.00 | 3 111.00 | ||
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