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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : WESCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| Name | WESCAN |
| Siren | 824251573 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/003969 |
| Management number | 2016B07312 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 400 578.00 | 400 578.00 | 400 578.00 | |
110 Total Assets | 400 578.00 | 400 578.00 | 400 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 903.00 | |||
136 Profit for the Year | 5 403.00 | |||
142 Total Equity - Total I | 499.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398 697.00 | |||
172 Other debts | 398 697.00 | |||
176 Total debts | 400 078.00 | |||
180 Liabilities Total | 400 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 1 381.00 | 1 381.00 | ||
270 Operating profit | -1 381.00 | -1 381.00 | ||
290 Exceptional income | 406 784.00 | 406 784.00 | ||
300 Exceptional expenses | 400 000.00 | 400 000.00 | ||
310 Profit or loss | 5 403.00 | 5 403.00 | ||
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