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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : WEABOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | WEABOW |
| Siren | 452764483 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 3463 |
| Management number | 2010B00628 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41800 Saint-Rimay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 040.00 | 12 040.00 | 12 040.00 | |
028 Tangible Assets | 5 735.00 | 5 735.00 | 5 735.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 17 790.00 | 5 735.00 | 12 055.00 | 17 790.00 |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 21 076.00 | 21 076.00 | 21 076.00 | |
096 Total Current Assets + Prepaid Expenses | 21 235.00 | 21 235.00 | 21 235.00 | |
110 Total Assets | 39 025.00 | 5 735.00 | 33 290.00 | 39 025.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 6 960.00 | |||
134 Retained Earnings | 6 497.00 | |||
136 Profit for the Year | 3 732.00 | |||
142 Total Equity - Total I | 32 589.00 | |||
172 Other debts | 701.00 | |||
176 Total debts | 701.00 | |||
180 Liabilities Total | 33 290.00 | |||
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