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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CANOUBIERS WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| Name | CANOUBIERS WILSON |
| Siren | 823677083 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 141319 |
| Management number | 2016B25506 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 509 900.00 | 2 509 900.00 | 2 509 900.00 | |
084 Cash | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 2 511 016.00 | 2 511 016.00 | 2 511 016.00 | |
110 Total Assets | 2 511 016.00 | 2 511 016.00 | 2 511 016.00 | |
120 Share or Individual Capital | 2 501 000.00 | |||
134 Retained Earnings | 4 617.00 | |||
136 Profit for the Year | -6 662.00 | |||
142 Total Equity - Total I | 2 498 954.00 | |||
166 Suppliers and related accounts | 11 040.00 | |||
172 Other debts | 1 022.00 | |||
176 Total debts | 12 062.00 | |||
180 Liabilities Total | 2 511 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 662.00 | 7 989.00 | 5 662.00 | |
264 Total operating expenses | 5 662.00 | 7 989.00 | 5 662.00 | |
270 Operating profit | -5 662.00 | -7 989.00 | -5 662.00 | |
280 Financial income | 4 741.00 | |||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -6 662.00 | -3 248.00 | -6 662.00 | |
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