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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : WELMENT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2020-10-15 | Public | 2017-12-31 | Simplified |
| Name | WELMENT & ASSOCIES |
| Siren | 389203258 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/007409 |
| Management number | 1992B00629 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 1 509.00 | 1 509.00 | 1 509.00 | |
110 Total Assets | 1 509.00 | 1 509.00 | 1 509.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -37 622.00 | |||
142 Total Equity - Total I | -20 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 362.00 | |||
172 Other debts | 22 362.00 | |||
176 Total debts | 22 362.00 | |||
180 Liabilities Total | 1 509.00 | |||
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