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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : WE GROUP EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | WE GROUP EUROPE |
| Siren | 508421898 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006458 |
| Management number | 2008B00668 |
| Activity code | 4641Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300.00 | 300.00 | 300.00 | |
014 Intangible Assets - Other | 58 920.00 | 35 284.00 | 23 636.00 | 58 920.00 |
028 Tangible Assets | 43 411.00 | 18 028.00 | 25 383.00 | 43 411.00 |
040 Financial Assets | 10 750.00 | 10 750.00 | 10 750.00 | |
044 Total Fixed Assets | 113 381.00 | 53 312.00 | 60 069.00 | 113 381.00 |
060 Merchandise inventory | 256 091.00 | 32 037.00 | 224 054.00 | 256 091.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 194 397.00 | 194 397.00 | 194 397.00 | |
072 Receivables – Other | 18 788.00 | 18 788.00 | 18 788.00 | |
084 Cash | 29 066.00 | 29 066.00 | 29 066.00 | |
092 Prepaid expenses | 55 269.00 | 55 269.00 | 55 269.00 | |
096 Total Current Assets + Prepaid Expenses | 553 611.00 | 32 037.00 | 521 574.00 | 553 611.00 |
110 Total Assets | 666 992.00 | 85 349.00 | 581 644.00 | 666 992.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -42 210.00 | |||
136 Profit for the Year | -5 140.00 | |||
142 Total Equity - Total I | -45 150.00 | |||
154 Provisions for risks and charges - Total II | 19 468.00 | |||
164 Advances and down payments received on current orders | 2 402.00 | |||
166 Suppliers and related accounts | 552 582.00 | |||
172 Other debts | 52 342.00 | |||
174 Prepaid income | ||||
176 Total debts | 607 326.00 | |||
180 Liabilities Total | 581 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 241.00 | |||
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