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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : SAS WETTLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Partially confidential | 2018-12-31 | Simplified |
| 2020-03-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-08 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS WETTLE |
| Siren | 794640904 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9978 |
| Management number | 2013B05723 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 350.00 | 4 350.00 | 4 350.00 | |
028 Tangible Assets | 18 441.00 | 6 247.00 | 12 194.00 | 18 441.00 |
044 Total Fixed Assets | 22 791.00 | 10 597.00 | 12 194.00 | 22 791.00 |
060 Merchandise inventory | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 50 073.00 | 50 073.00 | 50 073.00 | |
096 Total Current Assets + Prepaid Expenses | 72 573.00 | 72 573.00 | 72 573.00 | |
110 Total Assets | 95 364.00 | 10 597.00 | 84 767.00 | 95 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 400.00 | |||
136 Profit for the Year | 4 826.00 | |||
142 Total Equity - Total I | 14 326.00 | |||
156 Loans and similar debts | 1 048.00 | |||
166 Suppliers and related accounts | 48 322.00 | |||
172 Other debts | 21 071.00 | |||
176 Total debts | 70 441.00 | |||
180 Liabilities Total | 84 767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 791.00 | 22 791.00 | ||
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