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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : WENELCLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | WENELCLO |
| Siren | 841444490 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 3909 |
| Management number | 2018B00578 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29280 Locmaria-Plouzané |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 736 014.00 | 736 014.00 | 736 014.00 | |
044 Total Fixed Assets | 736 014.00 | 736 014.00 | 736 014.00 | |
072 Receivables – Other | 4 535.00 | 4 535.00 | 4 535.00 | |
080 Sellable securities | 49 261.00 | 1 657.00 | 47 604.00 | 49 261.00 |
084 Cash | 170 963.00 | 170 963.00 | 170 963.00 | |
096 Total Current Assets + Prepaid Expenses | 224 759.00 | 1 657.00 | 223 102.00 | 224 759.00 |
110 Total Assets | 960 773.00 | 1 657.00 | 959 116.00 | 960 773.00 |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 64 000.00 | |||
132 Other Reserves | 63 454.00 | |||
136 Profit for the Year | 97 404.00 | |||
142 Total Equity - Total I | 864 858.00 | |||
156 Loans and similar debts | 66 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 735.00 | |||
172 Other debts | 27 735.00 | |||
176 Total debts | 94 258.00 | |||
180 Liabilities Total | 959 116.00 | |||
195 Of which payables due in more than one year | 44 231.00 | |||
199 Of which current accounts of debit partners | 4 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 1 544.00 | 1 544.00 | ||
270 Operating profit | -1 544.00 | -1 544.00 | ||
280 Financial income | 101 327.00 | 101 327.00 | ||
294 Financial expenses | 2 379.00 | 2 379.00 | ||
310 Profit or loss | 97 404.00 | 97 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 736 014.00 | 736 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1 657.00 | 1 657.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 612.00 | 612.00 | ||
682 INCREASES Total Statement of Provisions | 1 657.00 | 1 657.00 | ||
684 DECREASES in Total Provisions Statement | 612.00 | 612.00 | ||
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