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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : THE WOODLIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | THE WOODLIFE |
| Siren | 833917719 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1435 |
| Management number | 2017B00385 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46130 Bretenoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 490.00 | 1 490.00 | 1 490.00 | |
CF Cash and cash equivalents | 8 495.00 | 8 495.00 | 8 495.00 | |
CJ TOTAL (II) | 8 495.00 | 8 495.00 | 8 495.00 | |
CO Grand total (0 to V) | 9 985.00 | 9 985.00 | 9 985.00 | |
CU Other investments | 1 490.00 | 1 490.00 | 1 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -20 233.00 | -16 762.00 | -20 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 689.00 | -3 472.00 | 2 689.00 | |
DL TOTAL (I) | -17 044.00 | -19 733.00 | -17 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 029.00 | 21 019.00 | 26 029.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 27 029.00 | 22 019.00 | 27 029.00 | |
EE Grand total (I to V) | 9 985.00 | 2 286.00 | 9 985.00 | |
EG Accrued income and payables due within one year | 27 029.00 | 22 019.00 | 27 029.00 | |
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