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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : WHITCOMB JUDSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| Name | WHITCOMB JUDSON |
| Siren | 829048610 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49583 |
| Management number | 2019B01545 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 16 892.00 | 16 892.00 | 16 892.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 3 241.00 | 3 241.00 | 3 241.00 | |
CF Cash and cash equivalents | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 20 589.00 | 20 589.00 | 20 589.00 | |
CO Grand total (0 to V) | 20 589.00 | 20 589.00 | 20 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -1 418.00 | -712.00 | -1 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 889.00 | -706.00 | -1 889.00 | |
DL TOTAL (I) | 3 693.00 | 5 582.00 | 3 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 897.00 | 214.00 | 13 897.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 7.00 | |||
EC TOTAL (IV) | 16 896.00 | 221.00 | 16 896.00 | |
EE Grand total (I to V) | 20 589.00 | 5 803.00 | 20 589.00 | |
EG Accrued income and payables due within one year | 221.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 16 892.00 | |||
FV Inventory change (raw materials and supplies) | -16 892.00 | |||
FW Other purchases and external expenses | 1 787.00 | |||
GF Total Operating Expenses (II) | 1 787.00 | |||
GG - OPERATING RESULT (I - II) | -1 787.00 | |||
GR Interest and similar expenses | 102.00 | |||
GU Total financial expenses (VI) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | -102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 889.00 | 706.00 | 1 889.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 889.00 | -706.00 | -1 889.00 | |
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