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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : WEEZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | WEEZZ |
| Siren | 431322817 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3435 |
| Management number | 2000B00126 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 100.00 | 1 872.00 | 227.00 | 2 100.00 |
AJ Other Intangible Assets | 7 807.00 | 7 807.00 | 7 807.00 | |
AT Other tangible assets | 40 314.00 | 21 917.00 | 18 396.00 | 40 314.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 50 236.00 | 23 790.00 | 26 446.00 | 50 236.00 |
BX Customers and related accounts | 61 359.00 | 7 775.00 | 53 584.00 | 61 359.00 |
BZ Other receivables | 43 417.00 | 43 417.00 | 43 417.00 | |
CF Cash and cash equivalents | 481 094.00 | 481 094.00 | 481 094.00 | |
CH Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
CJ TOTAL (II) | 586 979.00 | 7 775.00 | 579 204.00 | 586 979.00 |
CO Grand total (0 to V) | 637 216.00 | 31 565.00 | 605 650.00 | 637 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 14 260.00 | 14 260.00 | ||
DH Retained earnings | 155 508.00 | 155 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 070.00 | 217 070.00 | ||
DL TOTAL (I) | 395 639.00 | 395 639.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 299.00 | 40 299.00 | ||
DX Trade payables and related accounts | 26 925.00 | 26 925.00 | ||
DY Tax and social security liabilities | 136 771.00 | 136 771.00 | ||
EA Other liabilities | 6 015.00 | 6 015.00 | ||
EC TOTAL (IV) | 210 011.00 | 210 011.00 | ||
EE Grand total (I to V) | 605 650.00 | 605 650.00 | ||
EG Accrued income and payables due within one year | 210 011.00 | 210 011.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 45 583.00 | 4 654.00 | 45 583.00 | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 50 237.00 | |||
IO DECREASES Total including other intangible assets | 9 907.00 | |||
IY DECREASES Total Tangible Fixed Assets | 40 314.00 | |||
KD ACQUISITIONS Total including other intangible assets | 9 907.00 | 9 907.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 35 661.00 | 4 654.00 | 35 661.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
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