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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : WEFIND INTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2020-05-20 | Public | 2018-12-31 | Complete |
| Name | WEFIND INTER |
| Siren | 830879797 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 12225 |
| Management number | 2017B01657 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 CHESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 3 884.00 | 1 189.00 | 2 695.00 | 3 884.00 |
AT Other tangible assets | 263 511.00 | 118 596.00 | 144 915.00 | 263 511.00 |
BF Loans | 5 044.00 | 5 044.00 | 5 044.00 | |
BH Other financial assets | 44 677.00 | 44 677.00 | 44 677.00 | |
BJ TOTAL (I) | 319 615.00 | 122 285.00 | 197 331.00 | 319 615.00 |
BV Advances and down payments on orders | 10 500.00 | 10 500.00 | 10 500.00 | |
BX Customers and related accounts | 1 986 301.00 | 171 910.00 | 1 814 391.00 | 1 986 301.00 |
BZ Other receivables | 310 810.00 | 310 810.00 | 310 810.00 | |
CF Cash and cash equivalents | 719 601.00 | 719 601.00 | 719 601.00 | |
CH Prepaid expenses | 7 398.00 | 7 398.00 | 7 398.00 | |
CJ TOTAL (II) | 3 034 609.00 | 171 910.00 | 2 862 699.00 | 3 034 609.00 |
CO Grand total (0 to V) | 3 354 225.00 | 294 195.00 | 3 060 030.00 | 3 354 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 313 326.00 | 313 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 096.00 | 256 096.00 | ||
DL TOTAL (I) | 779 421.00 | 779 421.00 | ||
DU Loans and Debts from Credit Institutions (3) | 714 112.00 | 714 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 831.00 | 831.00 | ||
DX Trade payables and related accounts | 65 410.00 | 65 410.00 | ||
DY Tax and social security liabilities | 1 476 566.00 | 1 476 566.00 | ||
EA Other liabilities | 23 688.00 | 23 688.00 | ||
EC TOTAL (IV) | 2 280 608.00 | 2 280 608.00 | ||
EE Grand total (I to V) | 3 060 030.00 | 3 060 030.00 | ||
EG Accrued income and payables due within one year | 1 686 918.00 | 1 686 918.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 442.00 | 3 442.00 | ||
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