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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : WELL'DOSNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-26 | Partially confidential | 2018-12-31 | Complete |
| Name | WELL'DOSNE |
| Siren | 830472478 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3909 |
| Management number | 2017B03090 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 SAINT-GERMAIN-EN-LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 390.00 | 1 872.00 | 1 517.00 | 3 390.00 |
BH Other financial assets | 530.00 | 530.00 | 530.00 | |
BJ TOTAL (I) | 3 920.00 | 1 872.00 | 2 048.00 | 3 920.00 |
BX Customers and related accounts | 51 049.00 | 51 049.00 | 51 049.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 2 909.00 | 2 909.00 | 2 909.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 54 535.00 | 54 535.00 | 54 535.00 | |
CO Grand total (0 to V) | 58 455.00 | 1 872.00 | 56 582.00 | 58 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | -10 286.00 | -10 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 353.00 | -10 286.00 | 19 353.00 | |
DL TOTAL (I) | 9 288.00 | -10 066.00 | 9 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 102.00 | 122.00 | 14 102.00 | |
DX Trade payables and related accounts | 3 506.00 | 1 567.00 | 3 506.00 | |
DY Tax and social security liabilities | 21 432.00 | 21 079.00 | 21 432.00 | |
EA Other liabilities | 8 255.00 | 7 135.00 | 8 255.00 | |
EC TOTAL (IV) | 47 295.00 | 29 904.00 | 47 295.00 | |
EE Grand total (I to V) | 56 582.00 | 19 838.00 | 56 582.00 | |
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