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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SASU WEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2015-12-31 | Simplified |
| Name | SASU WEN |
| Siren | 804336378 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016425 |
| Management number | 2014B02992 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 979.00 | 23 239.00 | 1 740.00 | 24 979.00 |
040 Financial Assets | 4 083.00 | 4 083.00 | 4 083.00 | |
044 Total Fixed Assets | 29 063.00 | 23 239.00 | 5 824.00 | 29 063.00 |
050 Raw materials, supplies, in progress | 2 915.00 | 2 915.00 | 2 915.00 | |
072 Receivables – Other | 10 207.00 | 10 207.00 | 10 207.00 | |
084 Cash | 59 091.00 | 59 091.00 | 59 091.00 | |
096 Total Current Assets + Prepaid Expenses | 72 214.00 | 72 214.00 | 72 214.00 | |
110 Total Assets | 101 277.00 | 23 239.00 | 78 038.00 | 101 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 227.00 | |||
136 Profit for the Year | -2 907.00 | |||
142 Total Equity - Total I | 57 420.00 | |||
156 Loans and similar debts | 2 010.00 | |||
166 Suppliers and related accounts | 10 064.00 | |||
172 Other debts | 8 542.00 | |||
176 Total debts | 20 618.00 | |||
180 Liabilities Total | 78 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1.00 | 1.00 | ||
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