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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : WEANDYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-09-30 | Complete |
| Name | WEANDYOU |
| Siren | 835201435 |
| Closing | 2019-09-30 |
| Registry code | 0702 |
| Registration number | 3130 |
| Management number | 2018B00074 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07150 Vallon-Pont-d'Arc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | |||
AR Technical installations, industrial equipment and tools | 9 375.00 | |||
AT Other tangible assets | 19 466.00 | |||
BH Other financial assets | 38.00 | |||
BJ TOTAL (I) | 103 880.00 | |||
BL Raw materials, supplies | 2 216.00 | |||
BT Goods | 7 088.00 | |||
BV Advances and down payments on orders | 160.00 | |||
BX Customers and related accounts | 4 786.00 | |||
BZ Other receivables | 2 579.00 | |||
CF Cash and cash equivalents | 50 909.00 | |||
CH Prepaid expenses | 513.00 | |||
CJ TOTAL (II) | 68 253.00 | |||
CO Grand total (0 to V) | 172 134.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 447.00 | 30 447.00 | ||
DL TOTAL (I) | 31 447.00 | 31 447.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 085.00 | 56 085.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 964.00 | 43 964.00 | ||
DX Trade payables and related accounts | 9 638.00 | 9 638.00 | ||
DY Tax and social security liabilities | 30 997.00 | 30 997.00 | ||
EC TOTAL (IV) | 140 686.00 | 140 686.00 | ||
EE Grand total (I to V) | 172 134.00 | 172 134.00 | ||
EG Accrued income and payables due within one year | 94 417.00 | 94 417.00 | ||
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