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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : WEILL PATINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | WEILL PATINVEST |
| Siren | 508903218 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13527 |
| Management number | 2020B01102 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 441 188.00 | 230 219.00 | 210 969.00 | 441 188.00 |
044 Total Fixed Assets | 441 188.00 | 230 219.00 | 210 969.00 | 441 188.00 |
068 Receivables – Trade and related accounts | 20 959.00 | 20 959.00 | 20 959.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 22 438.00 | 22 438.00 | 22 438.00 | |
110 Total Assets | 463 627.00 | 230 219.00 | 233 408.00 | 463 627.00 |
120 Share or Individual Capital | 205 000.00 | |||
134 Retained Earnings | -272 531.00 | |||
136 Profit for the Year | 9 839.00 | |||
142 Total Equity - Total I | -57 691.00 | |||
156 Loans and similar debts | 89 245.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
172 Other debts | 199 358.00 | |||
176 Total debts | 291 100.00 | |||
180 Liabilities Total | 233 408.00 | |||
195 Of which payables due in more than one year | 66 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 405.00 | 25 405.00 | ||
232 Total operating income excluding VAT | 25 405.00 | 25 405.00 | ||
242 Other external expenses | 2 541.00 | 2 541.00 | ||
244 Taxes, duties and similar payments | 2 600.00 | 2 600.00 | ||
254 Depreciation and amortization | 9 399.00 | 9 399.00 | ||
264 Total operating expenses | 14 540.00 | 14 540.00 | ||
270 Operating profit | 10 865.00 | 10 865.00 | ||
294 Financial expenses | 1 025.00 | 1 025.00 | ||
310 Profit or loss | 9 839.00 | 9 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 441 188.00 | 441 188.00 | ||
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