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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : WATERPROOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | WATERPROOF |
| Siren | 799366075 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1670 |
| Management number | 2013B09115 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 962.00 | 6 956.00 | 15 005.00 | 21 962.00 |
044 Total Fixed Assets | 21 962.00 | 6 956.00 | 15 005.00 | 21 962.00 |
072 Receivables – Other | 19 461.00 | 19 461.00 | 19 461.00 | |
084 Cash | 16 366.00 | 16 366.00 | 16 366.00 | |
096 Total Current Assets + Prepaid Expenses | 35 828.00 | 35 828.00 | 35 828.00 | |
110 Total Assets | 57 789.00 | 6 956.00 | 50 833.00 | 57 789.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 294.00 | |||
134 Retained Earnings | 34 681.00 | |||
136 Profit for the Year | -2 528.00 | |||
142 Total Equity - Total I | 35 447.00 | |||
156 Loans and similar debts | 7 714.00 | |||
166 Suppliers and related accounts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 7 574.00 | |||
176 Total debts | 15 386.00 | |||
180 Liabilities Total | 50 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 962.00 | 21 962.00 | ||
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