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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : WANDERER 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Complete |
| Name | WANDERER 91 |
| Siren | 830993440 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 38340 |
| Management number | 2017B17708 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| 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 |
BL Raw materials, supplies | ||||
BR Intermediate and finished products | 3 194.00 | 3 194.00 | 3 194.00 | |
CF Cash and cash equivalents | 129.00 | 129.00 | 129.00 | |
CJ TOTAL (II) | 3 323.00 | 3 323.00 | 3 323.00 | |
CO Grand total (0 to V) | 3 323.00 | 3 323.00 | 3 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -500.00 | -500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2.00 | -500.00 | 2.00 | |
DL TOTAL (I) | 502.00 | 500.00 | 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 822.00 | 1 387.00 | 2 822.00 | |
EC TOTAL (IV) | 2 822.00 | 1 387.00 | 2 822.00 | |
EE Grand total (I to V) | 3 323.00 | 1 887.00 | 3 323.00 | |
EG Accrued income and payables due within one year | 2 822.00 | 1 387.00 | 2 822.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 954.00 | |||
FR Total operating income (I) | 1 954.00 | |||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | 514.00 | |||
FW Other purchases and external expenses | 1 594.00 | |||
GF Total Operating Expenses (II) | 2 108.00 | |||
GG - OPERATING RESULT (I - II) | -153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 155.00 | 4 017.00 | 155.00 | |
HD Total exceptional income (VII) | 155.00 | 4 017.00 | 155.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 155.00 | 4 017.00 | 155.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 109.00 | 1 332.00 | 2 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 108.00 | 1 832.00 | 2 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2.00 | -500.00 | 2.00 | |
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