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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : WORLD SANDWICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | WORLD SANDWICH |
| Siren | 820402675 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 8241 |
| Management number | 2016B00459 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 169.00 | |||
BJ TOTAL (I) | 1 169.00 | |||
BX Customers and related accounts | 11 647.00 | |||
BZ Other receivables | 8 056.00 | |||
CJ TOTAL (II) | 19 704.00 | |||
CO Grand total (0 to V) | 20 873.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 378.00 | -1 378.00 | ||
DL TOTAL (I) | 622.00 | 622.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 690.00 | 7 690.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | 26.00 | ||
DX Trade payables and related accounts | 8 616.00 | 8 616.00 | ||
DY Tax and social security liabilities | 3 918.00 | 3 918.00 | ||
EC TOTAL (IV) | 20 250.00 | 20 250.00 | ||
EE Grand total (I to V) | 20 873.00 | 20 873.00 | ||
EG Accrued income and payables due within one year | 20 250.00 | 20 250.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 816.00 | 1 816.00 | ||
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