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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : W.E.I. PAYSAGES S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| Name | W.E.I. PAYSAGES S.A.S. |
| Siren | 882797822 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 4495 |
| Management number | 2020B00751 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77240 Vert-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 463.00 | 18 733.00 | 28 731.00 | 47 463.00 |
044 Total Fixed Assets | 47 463.00 | 18 733.00 | 28 731.00 | 47 463.00 |
068 Receivables – Trade and related accounts | 68 657.00 | 68 657.00 | 68 657.00 | |
072 Receivables – Other | 9 148.00 | 9 148.00 | 9 148.00 | |
084 Cash | 511.00 | 511.00 | 511.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 78 915.00 | 78 915.00 | 78 915.00 | |
110 Total Assets | 126 379.00 | 18 733.00 | 107 646.00 | 126 379.00 |
120 Share or Individual Capital | 3 587.00 | |||
126 Legal Reserve | 216.00 | |||
134 Retained Earnings | 5 829.00 | |||
136 Profit for the Year | 2 008.00 | |||
142 Total Equity - Total I | 11 640.00 | |||
156 Loans and similar debts | 5 659.00 | |||
166 Suppliers and related accounts | 51 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 824.00 | |||
172 Other debts | 38 581.00 | |||
176 Total debts | 96 006.00 | |||
180 Liabilities Total | 107 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 931.00 | |||
195 Of which payables due in more than one year | 3 252.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 431.00 | 1 431.00 | ||
490 Total Fixed Assets (Gross Value) | 35 352.00 | 35 352.00 | ||
492 Total Fixed Assets (Increases) | 14 931.00 | 14 931.00 | ||
494 Total Fixed Assets (Decreases) | 2 820.00 | 2 820.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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