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W HOME > CORPORATES > WN44 > BALANCE SHEET ( 2021-09-29)

THE LIST OF BALANCE SHEET : WN44

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-29 Public 2020-12-31 Complete
NameWN44
Siren879792430
Closing2020-12-31
Registry code 4402
Registration number 8433
Management number2019B01281
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44210 PORNIC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 132.00 337.00 1 795.00 2 132.00
BJ TOTAL (I) 2 132.00 337.00 1 795.00 2 132.00
BZ Other receivables 2 368.00 2 368.00 2 368.00
CF Cash and cash equivalents 6 979.00 6 979.00 6 979.00
CJ TOTAL (II) 9 347.00 9 347.00 9 347.00
CO Grand total (0 to V) 11 479.00 337.00 11 142.00 11 479.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 348.00 -11 348.00
DL TOTAL (I) -1 348.00 -1 348.00
DV Miscellaneous Loans and Financial Debts (4) 12 490.00 12 490.00
EC TOTAL (IV) 12 490.00 12 490.00
EE Grand total (I to V) 11 142.00 11 142.00
EG Accrued income and payables due within one year 12 490.00 12 490.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 11 011.00
GA Operating Expenses - Depreciation and Amortization 337.00
GF Total Operating Expenses (II) 11 348.00
GG - OPERATING RESULT (I - II) -11 348.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -11 348.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 348.00 11 348.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 348.00 -11 348.00

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