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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : WEECHESCOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2018-12-31 | Complete |
| Name | WEECHESCOT |
| Siren | 823403100 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8025 |
| Management number | 2016B00964 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | 35 612.00 | 35 612.00 | 35 612.00 | |
CJ TOTAL (II) | 35 727.00 | 35 727.00 | 35 727.00 | |
CO Grand total (0 to V) | 35 727.00 | 35 727.00 | 35 727.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -1 267.00 | -1 119.00 | -1 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -154.00 | -148.00 | -154.00 | |
DL TOTAL (I) | 35 579.00 | 35 733.00 | 35 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | |||
DX Trade payables and related accounts | 91.00 | |||
EA Other liabilities | 148.00 | 148.00 | 148.00 | |
EC TOTAL (IV) | 148.00 | 244.00 | 148.00 | |
EE Grand total (I to V) | 35 727.00 | 35 977.00 | 35 727.00 | |
EG Accrued income and payables due within one year | 148.00 | 244.00 | 148.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 115.00 | 115.00 | 115.00 | |
VI Group and Associates | 148.00 | 148.00 | 148.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115.00 | 115.00 | 115.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 148.00 | 148.00 | 148.00 | |
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