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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : WEST IM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | WEST IM |
| Siren | 820690964 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 3022 |
| Management number | 2016B00426 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 605 248.00 | 605 248.00 | 605 248.00 | |
084 Cash | 275 222.00 | 275 222.00 | 275 222.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 880 470.00 | 880 470.00 | 880 470.00 | |
110 Total Assets | 880 470.00 | 880 470.00 | 880 470.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 260.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 591 685.00 | |||
142 Total Equity - Total I | 652 450.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 225 203.00 | |||
176 Total debts | 228 020.00 | |||
180 Liabilities Total | 880 470.00 | |||
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