Grow your business safely with Weggs
All the information you need about Weggs to develop and secure your business in France
W
HOME >
CORPORATES
>
Weggs >
BALANCE SHEET (
2020-04-19)
THE LIST OF BALANCE SHEET : Weggs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | Weggs |
| Siren | 810316679 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 3327 |
| Management number | 2015B00838 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 807.00 | 6 073.00 | 12 734.00 | 18 807.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 18 976.00 | 6 073.00 | 12 903.00 | 18 976.00 |
068 Receivables – Trade and related accounts | 3 529.00 | 3 529.00 | 3 529.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 26 607.00 | 26 607.00 | 26 607.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 30 751.00 | 30 751.00 | 30 751.00 | |
110 Total Assets | 49 727.00 | 6 073.00 | 43 655.00 | 49 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 164.00 | |||
134 Retained Earnings | 6 864.00 | |||
136 Profit for the Year | 14 947.00 | |||
142 Total Equity - Total I | 22 975.00 | |||
156 Loans and similar debts | 13 673.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 4 823.00 | |||
174 Prepaid income | ||||
176 Total debts | 20 680.00 | |||
180 Liabilities Total | 43 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 273.00 | |||
195 Of which payables due in more than one year | 10 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 183.00 | 1 183.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 1 703.00 | 1 703.00 | ||
492 Total Fixed Assets (Increases) | 17 273.00 | 17 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 744.00 | 19 744.00 | ||
378 Amount of deductible VAT on goods and services | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
